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. |
1735006WL007945 | MP-35-006-023-002/80 | 1 | कालूराम | 1735006023/IF/IAY/2895154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425254 | 3226 | 1735006000NRG23260420220094196 | Rejected | No Such Account | 07/05/2022 | MP1735006_260422FTO_77704 | 94196 |
1735006WL0021698 | MP-35-006-023-002/80 | 1 | कालूराम | 1735006023/IF/IAY/2895154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425254 | 3226 | 1735006000NRG23280520220351140 | Rejected | No Such Account | 20/06/2022 | MP1735006_100622FTO_194815 | 351140 |
1735006WL0035710 | MP-35-006-023-002/80 | 1 | कालूराम | 1735006023/IF/IAY/2895154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425254 | 3226 | 1735006000NRG23260620220610416 | Rejected | No Such Account | 02/05/2023 | MP1735006_281122FTO_546539 | 610416 |
1735006WL0113315 | MP-35-006-023-002/80 | 1 | कालूराम | 1735006023/IF/IAY/2895154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425254 | 3226 | 1735006000NRG23090520231476358 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476358 |
1735006WL0113730 | MP-35-006-023-002/80 | 1 | कालूराम | 1735006023/IF/IAY/2895154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5425254 | 3226 | 1735006000NRG23280520231478745 | Processed | | 22/08/2023 | MP1735006_130823FTO_217578 | 1478745 |