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. |
1711005079WL023597 | MP-11-005-079-001/227-C | 2 | heera bai | 1711005079/IF/IAY/3608590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399488 | 7793 | 1711005079NRG23150620220290005 | Rejected | Account closed | 02/09/2022 | MP1711005_150622FTO_205145 | 290005 |
1711005WL0082288 | MP-11-005-079-001/227-C | 2 | heera bai | 1711005079/IF/IAY/3608590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399488 | 7793 | 1711005079NRG23171120220683710 | Rejected | Account closed | 24/01/2023 | MP1711005_171122FTO_517748 | 683710 |
1711005WL0110575 | MP-11-005-079-001/227-C | 2 | heera bai | 1711005079/IF/IAY/3608590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399488 | 7793 | 1711005079NRG23230220230922019 | Rejected | No Such Account | 02/05/2023 | MP1711005_240223FTO_682647 | 922019 |
1711005WL0113908 | MP-11-005-079-001/227-C | 2 | heera bai | 1711005079/IF/IAY/3608590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5399488 | 7793 | 1711005079NRG23110520230971527 | Processed | | 01/06/2023 | MP1711005_290523FTO_62243 | 971527 |