Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1727006017WL040450 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 9840 | 1727006017NRG23180920220310775 | Rejected | No Such Account | 04/10/2022 | MP1727006_180922FTO_403164 | 310775 |
1727006WL0047504 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 9840 | 1727006017NRG23121020220342352 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 342352 |
1727006WL0081005 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 9840 | 1727006017NRG23100520230570896 | Rejected | Account closed | 20/06/2023 | MP1727006_020623FTO_69148 | 570896 |
1727006WL0081515 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 9840 | 1727006017NRG23280620230572929 | Rejected | Account closed | 12/09/2023 | MP1727006_020923FTO_245723 | 572929 |
1727006WL0081728 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 9840 | 1727006017NRG23200920230573814 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366745 | 573814 |
1727006WL0081786 | MP-27-006-017-002/56-B | 1 | सुनीता मोगिया | 1727006017/IF/IAY/4202800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132712079 | 9840 | 1727006017NRG23080120240574026 | Yet to be process | | | | 574026 |