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. |
1744004035WL103453 | MP-44-004-035-003/72-A | 1 | हीरालाल | 1744004035/IF/IAY/3340823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4185710 | 32674 | 1744004035NRG22210220221000843 | Rejected | No Such Account | 04/03/2022 | MP1744004_220222FTO_1088021 | 1000843 |
1744004WL0116121 | MP-44-004-035-003/72-A | 1 | हीरालाल | 1744004035/IF/IAY/3340823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4185710 | 32674 | 1744004035NRG22030620221080026 | Rejected | No Such Account | 20/06/2022 | MP1744004_100622FTO_193320 | 1080026 |
1744004WL0116315 | MP-44-004-035-003/72-A | 1 | हीरालाल | 1744004035/IF/IAY/3340823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4185710 | 32674 | 1744004035NRG22200720221080623 | Rejected | No Such Account | 19/08/2022 | MP1744004_220722FTO_277430 | 1080623 |
1744004WL0116710 | MP-44-004-035-003/72-A | 1 | हीरालाल | 1744004035/IF/IAY/3340823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4185710 | 32674 | 1744004035NRG22040920221083847 | Rejected | No Such Account | 06/10/2022 | MP1744004_050922FTO_377108 | 1083847 |
1744004WL0116913 | MP-44-004-035-003/72-A | 1 | हीरालाल | 1744004035/IF/IAY/3340823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4185710 | 32674 | 1744004035NRG22311020221084591 | Rejected | No Such Account | 19/11/2022 | MP1744004_081122FTO_501048 | 1084591 |
1744004WL0117330 | MP-44-004-035-003/72-A | 1 | हीरालाल | 1744004035/IF/IAY/3340823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4185710 | 32674 | 1744004035NRG22241120221087140 | Processed | | 12/12/2022 | MP1744004_021222FTO_557654 | 1087140 |