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. |
1737001WL053283 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 17267 | 1737001000NRG23110920220731445 | Rejected | No Such Account | 04/10/2022 | MP1737001_110922FTO_389478 | 731445 |
1737001WL0067946 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 17267 | 1737001000NRG23311020220858604 | Rejected | No Such Account | 14/11/2022 | MP1737001_031122FTO_492942 | 858604 |
1737001WL0077779 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 17267 | 1737001000NRG23111220220937411 | Rejected | No Such Account | 30/12/2022 | MP1737001_201222FTO_592137 | 937411 |
1737001WL0086534 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 17267 | 1737001000NRG23150120231120193 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 1120193 |
1737001WL0096504 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 17267 | 1737001000NRG23180520231324027 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1324027 |
1737001WL0096920 | MP-37-001-016-002/203-B | 1 | परसराम | 1737001016/IF/IAY/4024436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144176646 | 17267 | 1737001000NRG23140720231325786 | Yet to be process | | | | 1325786 |