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. |
1727005WL012019 | MP-27-005-038-001/5019-A | 1 | Narmada prsad | 1727005038/IF/IAY/2961007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4535810 | 3656 | 1727005000NRG23070620220123916 | Rejected | No Such Account | 14/06/2022 | MP1727005_070622FTO_186398 | 123916 |
1727005WL0015066 | MP-27-005-038-001/5019-A | 1 | Narmada prsad | 1727005038/IF/IAY/2961007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4535810 | 3656 | 1727005000NRG23160620220155927 | Rejected | No Such Account | 04/10/2022 | MP1727005_280822FTO_361489 | 155927 |
1727005WL0072257 | MP-27-005-038-001/5019-A | 1 | Narmada prsad | 1727005038/IF/IAY/2961007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4535810 | 3656 | 1727005000NRG23250120230503704 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 503704 |
1727005WL0080954 | MP-27-005-038-001/5019-A | 1 | Narmada prsad | 1727005038/IF/IAY/2961007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4535810 | 3656 | 1727005000NRG23080520230569686 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569686 |
1727005WL0081677 | MP-27-005-038-001/5019-A | 1 | Narmada prsad | 1727005038/IF/IAY/2961007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4535810 | 3656 | 1727005000NRG23190920230573628 | Yet to be process | | | | 573628 |