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. |
1719007056WL020417 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 5719 | 1719007056NRG23260720220270589 | Rejected | No Such Account | 18/08/2022 | MP1719007_270722FTO_288041 | 270589 |
1719007WL0028608 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 5719 | 1719007056NRG23240820220316567 | Rejected | No Such Account | 02/05/2023 | MP1719007_051222FTO_563223 | 316567 |
1719007WL0086963 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 5719 | 1719007056NRG23040820230686504 | Rejected | No Such Account | 24/04/2024 | MP1719007_160224FTO_465947 | 686504 |
1719007WL0087153 | MP-19-007-056-001/35 | 2 | पवित्राबाई | 1719007056/IF/IAY/4221768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113512061 | 5719 | 1719007056NRG23020520240687407 | Processed | | 08/05/2024 | MP1719007_020524FTO_24842 | 687407 |