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. |
1742005WL003934 | MP-42-005-023-002/115-A | 1 | बाबूलाल Dediya | 1742005023/IF/IAY/2638555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1825717 | 94 | 1742005000NRG22170420210024282 | Rejected | No Such Account | 14/05/2021 | MP1742005_170421FTO_58870 | 24282 |
1742005WL073415 | MP-42-005-023-002/115-A | 1 | बाबूलाल Dediya | 1742005023/IF/IAY/2638555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1825717 | 94 | 1742005000NRG22291120210719913 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634652 | 719913 |
1742005WL0104127 | MP-42-005-023-002/115-A | 1 | बाबूलाल Dediya | 1742005023/IF/IAY/2638555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1825717 | 94 | 1742005000NRG22060620230916230 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916230 |
1742005WL0104205 | MP-42-005-023-002/115-A | 1 | बाबूलाल Dediya | 1742005023/IF/IAY/2638555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1825717 | 94 | 1742005000NRG22250720230916500 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916500 |