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. |
1733002WL036670 | MP-33-002-011-002/746 | 1 | गेंदा बाई शंकर | 1733002011/IF/IAY/4224525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116252746 | 10614 | 1733002000NRG23090920220231198 | Rejected | No Such Account | 04/10/2022 | MP1733002_090922FTO_387077 | 231198 |
1733002WL0049025 | MP-33-002-011-002/746 | 1 | गेंदा बाई शंकर | 1733002011/IF/IAY/4224525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116252746 | 10614 | 1733002000NRG23271020220287618 | Rejected | No Such Account | 07/11/2022 | MP1733002_301022FTO_487381 | 287618 |
1733002WL0053733 | MP-33-002-011-002/746 | 1 | गेंदा बाई शंकर | 1733002011/IF/IAY/4224525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116252746 | 10614 | 1733002000NRG23181120220308860 | Rejected | No Such Account | 02/05/2023 | MP1733002_241122FTO_530601 | 308860 |
1733002WL0077019 | MP-33-002-011-002/746 | 1 | गेंदा बाई शंकर | 1733002011/IF/IAY/4224525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116252746 | 10614 | 1733002000NRG23310520230464462 | Rejected | No Such Account | 20/06/2023 | MP1733002_010623FTO_67941 | 464462 |
1733002WL0077209 | MP-33-002-011-002/746 | 1 | गेंदा बाई शंकर | 1733002011/IF/IAY/4224525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116252746 | 10614 | 1733002000NRG23020720230465079 | Yet to be process | | | | 465079 |