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. |
1742005023WL023015 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 4659 | 1742005023NRG23010820220191365 | Rejected | No Such Account | 18/08/2022 | MP1742005_010822FTO_297639 | 191365 |
1742005WL0033764 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 4659 | 1742005023NRG23310820220227323 | Rejected | No Such Account | 02/05/2023 | MP1742005_160123FTO_635535 | 227323 |
1742005WL0085668 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 4659 | 1742005023NRG23090520230479712 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100851 | 479712 |
1742005WL0086215 | MP-42-005-023-001/444 | 1 | डेलसिह बाठया | 1742005023/IF/IAY/4033178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150026019 | 4659 | 1742005023NRG23040820230482110 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237809 | 482110 |