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. |
1742005WL028484 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 2851 | 1742005000NRG22120620210296395 | Rejected | No Such Account | 19/06/2021 | MP1742005_120621FTO_280702 | 296395 |
1742005WL073394 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 2851 | 1742005000NRG22291120210719797 | Rejected | No Such Account | 02/05/2023 | MP1742005_150123FTO_634956 | 719797 |
1742005WL0104050 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 2851 | 1742005000NRG22080520230915935 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 915935 |
1742005WL0104192 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 2851 | 1742005000NRG22150720230916432 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237821 | 916432 |
1742005WL0104228 | MP-42-005-036-002/64 | 1 | लालसिंग | 1742005036/IF/IAY/2714319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5615483 | 2851 | 1742005000NRG22170920230916572 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916572 |