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. |
1737005058WL129947 | MP-37-005-058-001/73 | 4 | गुलशेर | 1737005058/IF/IAY/3200249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3344057 | 39676 | 1737005058NRG22090320221632397 | Rejected | No Such Account | 25/03/2022 | MP1737005_090322FTO_1131679 | 1632397 |
1737005WL0140779 | MP-37-005-058-001/73 | 4 | गुलशेर | 1737005058/IF/IAY/3200249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3344057 | 39676 | 1737005058NRG22080420221745929 | Rejected | No Such Account | 09/05/2022 | MP1737005_190422FTO_58653 | 1745929 |
1737005WL0141705 | MP-37-005-058-001/73 | 4 | गुलशेर | 1737005058/IF/IAY/3200249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3344057 | 39676 | 1737005058NRG22290720221749769 | Rejected | No Such Account | 03/10/2022 | MP1737005_050822FTO_309737 | 1749769 |
1737005WL0142945 | MP-37-005-058-001/73 | 4 | गुलशेर | 1737005058/IF/IAY/3200249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3344057 | 39676 | 1737005058NRG22161020221761165 | Rejected | No Such Account | 22/11/2022 | MP1737005_141122FTO_511089 | 1761165 |
1737005WL0143625 | MP-37-005-058-001/73 | 4 | गुलशेर | 1737005058/IF/IAY/3200249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3344057 | 39676 | 1737005058NRG22091220221768500 | Rejected | No Such Account | 15/09/2023 | MP1737005_110823FTO_215485 | 1768500 |
1737005WL0144475 | MP-37-005-058-001/73 | 4 | गुलशेर | 1737005058/IF/IAY/3200249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3344057 | 39676 | 1737005058NRG22190920231773026 | Yet to be process | | | | 1773026 |