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. |
1722012WL044599 | MP-22-012-052-001/34-B | 2 | पारूबाईधुमसिह | 1722012052/IF/IAY/2905810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918451 | 7494 | 1722012000NRG23100720220457168 | Rejected | No Such Account | 10/08/2022 | MP1722012_100722FTO_252732 | 457168 |
1722012WL0120288 | MP-22-012-052-001/34-B | 2 | पारूबाईधुमसिह | 1722012052/IF/IAY/2905810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918451 | 7494 | 1722012000NRG23111120220856301 | Rejected | No Such Account | 24/01/2023 | MP1722012_181122FTO_519281 | 856301 |
1722012WL0166541 | MP-22-012-052-001/34-B | 2 | पारूबाईधुमसिह | 1722012052/IF/IAY/2905810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918451 | 7494 | 1722012000NRG23140220231159267 | Rejected | No Such Account | 02/05/2023 | MP1722012_150223FTO_675896 | 1159267 |
1722012WL0172360 | MP-22-012-052-001/34-B | 2 | पारूबाईधुमसिह | 1722012052/IF/IAY/2905810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918451 | 7494 | 1722012000NRG23040520231194129 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1194129 |
1722012WL0172879 | MP-22-012-052-001/34-B | 2 | पारूबाईधुमसिह | 1722012052/IF/IAY/2905810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918451 | 7494 | 1722012000NRG23280620231197919 | Rejected | No Such Account | 14/07/2023 | MP1722012_060723FTO_151498 | 1197919 |