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. |
1742007103WL020637 | MP-42-007-043-001/17 | 3 | केताराम | 1742007103/IF/IAY/3021015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2400763 | 11098 | 1742007103NRG24020820230175356 | Rejected | No Such Account | 15/09/2023 | MP1742007_030823FTO_200910 | 175356 |
1742007WL0033320 | MP-42-007-043-001/17 | 3 | केताराम | 1742007103/IF/IAY/3021015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2400763 | 11098 | 1742007103NRG24250920230271981 | Rejected | No Such Account | 15/11/2023 | MP1742007_171023FTO_321271 | 271981 |
1742007WL0040903 | MP-42-007-043-001/17 | 3 | केताराम | 1742007103/IF/IAY/3021015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2400763 | 11098 | 1742007103NRG24281120230349869 | Rejected | Account closed | 24/04/2024 | MP1742007_260224FTO_475234 | 349869 |
1742007WL0053559 | MP-42-007-043-001/17 | 3 | केताराम | 1742007103/IF/IAY/3021015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2400763 | 11098 | 1742007103NRG24230520240514396 | Yet to be process | | | | 514396 |