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. |
1733001WL083618 | MP-33-001-006-001/45-D | 1 | Kanchedi gontiya | 1733001058/IF/IAY/3581731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5375807 | 21753 | 1733001000NRG22300320220590932 | Rejected | Account closed | 17/08/2022 | MP1733001_300322FTO_1205299 | 590932 |
1733001WL0085688 | MP-33-001-006-001/45-D | 1 | Kanchedi gontiya | 1733001058/IF/IAY/3581731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5375807 | 21753 | 1733001000NRG22141020220600611 | Rejected | No Such Account | 30/12/2022 | MP1733001_191222FTO_591266 | 600611 |
1733001WL0086291 | MP-33-001-006-001/45-D | 1 | Kanchedi gontiya | 1733001058/IF/IAY/3581731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5375807 | 21753 | 1733001000NRG22030120230604488 | Rejected | No Such Account | 02/05/2023 | MP1733001_010223FTO_664476 | 604488 |
1733001WL0086445 | MP-33-001-006-001/45-D | 1 | Kanchedi gontiya | 1733001058/IF/IAY/3581731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5375807 | 21753 | 1733001000NRG22290520230605023 | Rejected | No Such Account | 17/07/2023 | MP1733001_100723FTO_157793 | 605023 |
1733001WL0086552 | MP-33-001-006-001/45-D | 1 | Kanchedi gontiya | 1733001058/IF/IAY/3581731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5375807 | 21753 | 1733001000NRG22180720230605524 | Rejected | No Such Account | 28/08/2023 | MP1733001_180823FTO_224781 | 605524 |
1733001WL0086593 | MP-33-001-006-001/45-D | 1 | Kanchedi gontiya | 1733001058/IF/IAY/3581731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5375807 | 21753 | 1733001000NRG22010920230605716 | Yet to be process | | | | 605716 |