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. |
1742006WL038131 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23100920220242602 | Rejected | No Such Account | 04/10/2022 | MP1742006_100922FTO_388628 | 242602 |
1742006WL0050510 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23161020220290672 | Rejected | No Such Account | 02/11/2022 | MP1742006_161022FTO_464638 | 290672 |
1742006WL0055865 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23091120220311340 | Rejected | No Such Account | 21/11/2022 | MP1742006_111122FTO_505906 | 311340 |
1742006WL0061745 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23251120220333083 | Rejected | No Such Account | 02/05/2023 | MP1742006_291122FTO_548719 | 333083 |
1742006WL0085576 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23070520230479218 | Rejected | No Such Account | 20/06/2023 | MP1742006_230523FTO_53587 | 479218 |
1742006WL0085997 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23290620230480992 | Rejected | No Such Account | 18/07/2023 | MP1742006_100723FTO_158449 | 480992 |
1742006WL0086207 | MP-42-006-008-001/175-B | 2 | उहरी बाई | 1742006008/IF/IAY/4122535 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127659600 | 8787 | 1742006000NRG23280720230482070 | Processed | | 13/03/2024 | MP1742006_030124FTO_418997 | 482070 |