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. |
1727005WL055848 | MP-27-005-039-002/2767 | 1 | Raju banjara | 1727005039/IF/IAY/3115559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1937427 | 16738 | 1727005000NRG22141020210546685 | Rejected | No Such Account | 30/10/2021 | MP1727005_141021FTO_685573 | 546685 |
1727005WL063850 | MP-27-005-039-002/2767 | 1 | Raju banjara | 1727005039/IF/IAY/3115559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1937427 | 16738 | 1727005000NRG22101120210601402 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 601402 |
1727005WL0098850 | MP-27-005-039-002/2767 | 1 | Raju banjara | 1727005039/IF/IAY/3115559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1937427 | 16738 | 1727005000NRG22190920230815085 | Yet to be process | | | MP1727005_210524FTO_41461 | 815085 |