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. |
1742006WL032360 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23270820220222552 | Rejected | No Such Account | 06/10/2022 | MP1742006_270822FTO_360029 | 222552 |
1742006WL0050578 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23161020220290962 | Rejected | No Such Account | 02/11/2022 | MP1742006_161022FTO_464638 | 290962 |
1742006WL0055865 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23091120220311365 | Rejected | No Such Account | 21/11/2022 | MP1742006_111122FTO_505906 | 311365 |
1742006WL0061745 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23251120220333080 | Rejected | No Such Account | 02/05/2023 | MP1742006_291122FTO_548719 | 333080 |
1742006WL0085576 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23070520230479233 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53587 | 479233 |
1742006WL0085997 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23290620230480993 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 480993 |
1742006WL0086221 | MP-42-006-008-001/71-D | 2 | लोहगु बाई | 1742006008/IF/IAY/4116965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116394702 | 7027 | 1742006000NRG23060820230482129 | Processed | | 13/03/2024 | MP1742006_030124FTO_418997 | 482129 |