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. |
1728001043WL040121 | MP-28-001-043-003/176-D | 2 | Mosam bai | 1728001043/IF/IAY/3979513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116128231 | 51721 | 1728001043NRG23020220230206503 | Rejected | No Such Account | 02/05/2023 | MP1728001_020223FTO_665895 | 206503 |
1728001WL0042776 | MP-28-001-043-003/176-D | 2 | Mosam bai | 1728001043/IF/IAY/3979513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116128231 | 51721 | 1728001043NRG23140520230227410 | Rejected | No Such Account | 20/06/2023 | MP1728001_230523FTO_53114 | 227410 |
1728001WL0042879 | MP-28-001-043-003/176-D | 2 | Mosam bai | 1728001043/IF/IAY/3979513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116128231 | 51721 | 1728001043NRG23100720230227865 | Rejected | No Such Account | 31/08/2023 | MP1728001_220823FTO_229738 | 227865 |
1728001WL0042925 | MP-28-001-043-003/176-D | 2 | Mosam bai | 1728001043/IF/IAY/3979513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116128231 | 51721 | 1728001043NRG23180920230228025 | Rejected | No Such Account | 12/03/2024 | MP1728001_141223FTO_390468 | 228025 |
1728001WL0042936 | MP-28-001-043-003/176-D | 2 | Mosam bai | 1728001043/IF/IAY/3979513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116128231 | 51721 | 1728001043NRG23200520240228048 | Yet to be process | | | | 228048 |