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. |
1742006WL016151 | MP-42-006-015-001/116-A | 1 | खेमा हजारिया | 1742006015/IF/IAY/4359361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114089320 | 4057 | 1742006000NRG24170720230142741 | Rejected | No Such Account | 25/07/2023 | MP1742006_170723FTO_172529 | 142741 |
1742006WL0021364 | MP-42-006-015-001/116-A | 1 | खेमा हजारिया | 1742006015/IF/IAY/4359361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114089320 | 4057 | 1742006000NRG24040820230179557 | Rejected | No Such Account | 15/11/2023 | MP1742006_051023FTO_304925 | 179557 |
1742006WL0044928 | MP-42-006-015-001/116-A | 1 | खेमा हजारिया | 1742006015/IF/IAY/4359361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114089320 | 4057 | 1742006000NRG24261220230395349 | Rejected | No Such Account | 30/03/2024 | MP1742006_281223FTO_411396 | 395349 |
1742006WL0053509 | MP-42-006-015-001/116-A | 1 | खेमा हजारिया | 1742006015/IF/IAY/4359361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114089320 | 4057 | 1742006000NRG24210520240514219 | Processed | | 24/05/2024 | MP1742006_210524FTO_41664 | 514219 |