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. |
1721010WL049020 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 7380 | 1721010000NRG23190620220507459 | Rejected | No Such Account | 11/10/2022 | MP1721010_190622FTO_211821 | 507459 |
1721010WL0158959 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 7380 | 1721010000NRG23211020221026889 | Rejected | Account closed | 01/11/2022 | MP1721010_241022FTO_478090 | 1026889 |
1721010WL0170111 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 7380 | 1721010000NRG23091120221071527 | Rejected | Account closed | 19/11/2022 | MP1721010_091122FTO_502112 | 1071527 |
1721010WL0186667 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 7380 | 1721010000NRG23281120221145297 | Rejected | Account closed | 02/05/2023 | MP1721010_291122FTO_547637 | 1145297 |
1721010WL0259188 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 7380 | 1721010000NRG23230520231522595 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1522595 |