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. |
1742005036WL033968 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 3959 | 1742005036NRG22260620210362002 | Rejected | No Such Account | 03/07/2021 | MP1742005_260621FTO_344904 | 362002 |
1742005WL073396 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 3959 | 1742005036NRG22291120210719811 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634971 | 719811 |
1742005WL0104054 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 3959 | 1742005036NRG22090520230915965 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915965 |
1742005WL0104193 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 3959 | 1742005036NRG22150720230916447 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916447 |
1742005WL0104243 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 3959 | 1742005036NRG22200920230916630 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916630 |