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. |
1742005WL074599 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 8750 | 1742005000NRG22031220210724839 | Rejected | No Such Account | 22/12/2021 | MP1742005_031221FTO_847894 | 724839 |
1742005WL084584 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 8750 | 1742005000NRG22301220210767675 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_635028 | 767675 |
1742005WL0104050 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 8750 | 1742005000NRG22080520230915933 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915933 |
1742005WL0104192 | MP-42-005-036-002/299 | 1 | ठोबा पिता दुरसिंह | 1742005036/IF/IAY/2641324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4296978 | 8750 | 1742005000NRG22150720230916430 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916430 |