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. |
1738007WL149024 | MP-38-007-009-001/1244 | 2 | चनैसिहं | 1738007009/IF/IAY/3231047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142921 | 21507 | 1738007000NRG23201120221192813 | Rejected | No Such Account | 29/11/2022 | MP1738007_201122FTO_522101 | 1192813 |
1738007WL0160469 | MP-38-007-009-001/1244 | 2 | चनैसिहं | 1738007009/IF/IAY/3231047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142921 | 21507 | 1738007000NRG23191220221314586 | Rejected | No Such Account | 30/12/2022 | MP1738007_211222FTO_595110 | 1314586 |
1738007WL0165924 | MP-38-007-009-001/1244 | 2 | चनैसिहं | 1738007009/IF/IAY/3231047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142921 | 21507 | 1738007000NRG23020120231408627 | Rejected | No Such Account | 02/05/2023 | MP1738007_040123FTO_616141 | 1408627 |
1738007WL0190442 | MP-38-007-009-001/1244 | 2 | चनैसिहं | 1738007009/IF/IAY/3231047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142921 | 21507 | 1738007000NRG23140520231804920 | Rejected | No Such Account | 22/06/2023 | MP1738007_150523FTO_42540 | 1804920 |
1738007WL0191479 | MP-38-007-009-001/1244 | 2 | चनैसिहं | 1738007009/IF/IAY/3231047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142921 | 21507 | 1738007000NRG23020720231808637 | Rejected | No Such Account | 18/07/2023 | MP1738007_110723FTO_159903 | 1808637 |
1738007WL0191708 | MP-38-007-009-001/1244 | 2 | चनैसिहं | 1738007009/IF/IAY/3231047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5142921 | 21507 | 1738007000NRG23230720231809392 | Rejected | No Such Account | 30/03/2024 | MP1738007_120124FTO_428496 | 1809392 |