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. |
1742006040WL064254 | MP-42-006-040-001/467 | 3 | शर्मीला | 1742006040/IF/IAY/4120145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121866947 | 14060 | 1742006040NRG23031220220342973 | Rejected | No Such Account | 02/05/2023 | MP1742006_041222FTO_561098 | 342973 |
1742006WL0085649 | MP-42-006-040-001/467 | 3 | शर्मीला | 1742006040/IF/IAY/4120145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121866947 | 14060 | 1742006040NRG23090520230479631 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 479631 |
1742006WL0086214 | MP-42-006-040-001/467 | 3 | शर्मीला | 1742006040/IF/IAY/4120145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121866947 | 14060 | 1742006040NRG23030820230482102 | Processed | | 13/03/2024 | MP1742006_030124FTO_419003 | 482102 |