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. |
1735005033WL033392 | MP-35-005-033-001/47 | 11 | AMLESH MARAVI | 1735005033/IF/IAY/3278566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547329 | 17636 | 1735005033NRG23200620220573512 | Rejected | Account closed | 29/06/2022 | MP1735005_200622FTO_214282 | 573512 |
1735005WL0055210 | MP-35-005-033-001/47 | 11 | AMLESH MARAVI | 1735005033/IF/IAY/3278566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547329 | 17636 | 1735005033NRG23310820220761099 | Rejected | Account closed | 06/10/2022 | MP1735005_310822FTO_369066 | 761099 |
1735005WL0086566 | MP-35-005-033-001/47 | 11 | AMLESH MARAVI | 1735005033/IF/IAY/3278566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5547329 | 17636 | 1735005033NRG23091220221038547 | Rejected | Account closed | 23/12/2022 | MP1735005_141222FTO_582518 | 1038547 |