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. |
1728002003WL039876 | MP-28-002-003-002/60 | 2 | हेमलता | 1728002003/IF/IAY/4264553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114845100 | 21536 | 1728002003NRG23290120230204208 | Rejected | No Such Account | 02/05/2023 | MP1728002_300123FTO_659915 | 204208 |
1728002WL0042790 | MP-28-002-003-002/60 | 2 | हेमलता | 1728002003/IF/IAY/4264553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114845100 | 21536 | 1728002003NRG23180520230227473 | Rejected | No Such Account | 06/06/2023 | MP1728002_310523FTO_65460 | 227473 |
1728002WL0042859 | MP-28-002-003-002/60 | 2 | हेमलता | 1728002003/IF/IAY/4264553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114845100 | 21536 | 1728002003NRG23240620230227773 | Rejected | No Such Account | 04/08/2023 | MP1728002_250723FTO_186003 | 227773 |
1728002WL0042920 | MP-28-002-003-002/60 | 2 | हेमलता | 1728002003/IF/IAY/4264553 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114845100 | 21536 | 1728002003NRG23170820230228006 | Processed | | 28/08/2023 | MP1728002_220823FTO_230236 | 228006 |