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. |
1741003029WL020181 | MP-41-003-029-001/144 | 4 | जुलेखांबी | 1741003029/IF/IAY/4167828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147736771 | 16638 | 1741003029NRG23220920220145365 | Rejected | No Such Account | 07/10/2022 | MP1741003_230922FTO_419478 | 145365 |
1741003WL0024076 | MP-41-003-029-001/144 | 4 | जुलेखांबी | 1741003029/IF/IAY/4167828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147736771 | 16638 | 1741003029NRG23161020220164131 | Rejected | No Such Account | 21/11/2022 | MP1741003_101122FTO_503264 | 164131 |
1741003WL0029321 | MP-41-003-029-001/144 | 4 | जुलेखांबी | 1741003029/IF/IAY/4167828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147736771 | 16638 | 1741003029NRG23281120220190923 | Rejected | No Such Account | 26/12/2022 | MP1741003_161222FTO_585837 | 190923 |
1741003WL0041681 | MP-41-003-029-001/144 | 4 | जुलेखांबी | 1741003029/IF/IAY/4167828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147736771 | 16638 | 1741003029NRG23230520230270783 | Rejected | No Such Account | 18/07/2023 | MP1741003_120723FTO_163325 | 270783 |
1741003WL0041779 | MP-41-003-029-001/144 | 4 | जुलेखांबी | 1741003029/IF/IAY/4167828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147736771 | 16638 | 1741003029NRG23280720230271049 | Processed | | 13/09/2023 | MP1741003_090923FTO_257612 | 271049 |