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. |
1732002001WL016159 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23080820220082332 | Rejected | No Such Account | 02/09/2022 | MP1732002_080822FTO_319050 | 82332 |
1732002WL0042285 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23211220220176089 | Rejected | No Such Account | 30/12/2022 | MP1732002_211222FTO_594973 | 176089 |
1732002WL0048535 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23010220230202060 | Rejected | No Such Account | 02/05/2023 | MP1732002_010223FTO_664639 | 202060 |
1732002WL0052606 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23160520230214770 | Rejected | No Such Account | 26/05/2023 | MP1732002_180523FTO_47242 | 214770 |
1732002WL0052707 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23120620230215107 | Rejected | No Such Account | 31/07/2023 | MP1732002_200723FTO_176950 | 215107 |
1732002WL0052832 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23230820230215546 | Rejected | No Such Account | 05/10/2023 | MP1732002_110923FTO_260102 | 215546 |
1732002WL0052858 | MP-32-002-001-002/729 | 2 | राधेश्याम | 1732002001/IF/IAY/3913255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151004961 | 5625 | 1732002001NRG23171020230215617 | Processed | | 09/11/2023 | MP1732002_171023FTO_321838 | 215617 |