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. |
1742005011WL056216 | MP-42-005-011-001/226-A | 1 | पिंटया वेलज्या | 1742005011/IF/IAY/4233390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127164609 | 10941 | 1742005011NRG23101120220312785 | Rejected | Account closed | 21/11/2022 | MP1742005_101122FTO_504555 | 312785 |
1742005WL0067434 | MP-42-005-011-001/226-A | 1 | पिंटया वेलज्या | 1742005011/IF/IAY/4233390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127164609 | 10941 | 1742005011NRG23131220220356718 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635681 | 356718 |
1742005WL0085947 | MP-42-005-011-001/226-A | 1 | पिंटया वेलज्या | 1742005011/IF/IAY/4233390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127164609 | 10941 | 1742005011NRG23090620230480875 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 480875 |
1742005WL0086124 | MP-42-005-011-001/226-A | 1 | पिंटया वेलज्या | 1742005011/IF/IAY/4233390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127164609 | 10941 | 1742005011NRG23160720230481608 | Processed | | 01/09/2023 | MP1742005_280823FTO_237811 | 481608 |