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. |
1744003041WL034351 | MP-44-003-041-001/304-A | 1 | SURENDRA | 1744003041/IF/IAY/3915163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148879227 | 17389 | 1744003041NRG23120920220319379 | Rejected | No Such Account | 04/10/2022 | MP1744003_130922FTO_392314 | 319379 |
1744003WL0040829 | MP-44-003-041-001/304-A | 1 | SURENDRA | 1744003041/IF/IAY/3915163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148879227 | 17389 | 1744003041NRG23191020220399232 | Rejected | No Such Account | 01/11/2022 | MP1744003_211022FTO_474070 | 399232 |
1744003WL0043778 | MP-44-003-041-001/304-A | 1 | SURENDRA | 1744003041/IF/IAY/3915163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148879227 | 17389 | 1744003041NRG23071120220428776 | Rejected | No Such Account | 19/11/2022 | MP1744003_081122FTO_500672 | 428776 |
1744003WL0048054 | MP-44-003-041-001/304-A | 1 | SURENDRA | 1744003041/IF/IAY/3915163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148879227 | 17389 | 1744003041NRG23231120220465149 | Rejected | No Such Account | 02/05/2023 | MP1744003_241122FTO_532869 | 465149 |
1744003WL0066947 | MP-44-003-041-001/304-A | 1 | SURENDRA | 1744003041/IF/IAY/3915163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148879227 | 17389 | 1744003041NRG23010620230859104 | Processed | | 07/06/2023 | MP1744003_020623FTO_70270 | 859104 |