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. |
1737008075WL001929 | MP-37-008-075-002/295 | 5 | विजय | 1737008075/IF/IAY/4324780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147573596 | 1264 | 1737008075NRG24130520230033587 | Rejected | No Such Account | 22/06/2023 | MP1737008_150523FTO_41685 | 33587 |
1737008WL0014189 | MP-37-008-075-002/295 | 5 | विजय | 1737008075/IF/IAY/4324780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147573596 | 1264 | 1737008075NRG24030720230397835 | Rejected | No Such Account | 25/07/2023 | MP1737008_160723FTO_170799 | 397835 |
1737008WL0019113 | MP-37-008-075-002/295 | 5 | विजय | 1737008075/IF/IAY/4324780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147573596 | 1264 | 1737008075NRG24040820230481404 | Rejected | No Such Account | 15/09/2023 | MP1737008_060823FTO_206311 | 481404 |
1737008WL0026281 | MP-37-008-075-002/295 | 5 | विजय | 1737008075/IF/IAY/4324780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147573596 | 1264 | 1737008075NRG24200920230555049 | Rejected | No Such Account | 15/11/2023 | MP1737008_211023FTO_327604 | 555049 |
1737008WL0033930 | MP-37-008-075-002/295 | 5 | विजय | 1737008075/IF/IAY/4324780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147573596 | 1264 | 1737008075NRG24231120230682630 | Processed | | 01/01/2024 | MP1737008_251123FTO_364695 | 682630 |