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. |
1713005001WL007830 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3293861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921251 | 3110 | 1713005001NRG23220420220037414 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/05/2022 | MP1713005_240422FTO_73483 | 37414 |
1713005WL0028264 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3293861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921251 | 3110 | 1713005001NRG23240520220135300 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/06/2023 | MP1713005_300323FTO_734182 | 135300 |
1713005WL0128922 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3293861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921251 | 3110 | 1713005001NRG23300620230603798 | Rejected | Account Under Litigation | 03/01/2024 | MP1713005_011223FTO_370792 | 603798 |
1713005WL0129117 | MP-13-005-001-001/47 | 2 | विनीता | 1713005001/IF/IAY/3293861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4921251 | 3110 | 1713005001NRG23100120240604460 | Yet to be process | | | | 604460 |