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. |
1727005WL060694 | MP-27-005-041-003/106 | 2 | udham singh | 1727005041/IF/IAY/2907837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5310034 | 18679 | 1727005000NRG22031120210582333 | Rejected | No Such Account | 28/12/2021 | MP1727005_031121FTO_744423 | 582333 |
1727005WL084809 | MP-27-005-041-003/106 | 2 | udham singh | 1727005041/IF/IAY/2907837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5310034 | 18679 | 1727005000NRG22290120220730023 | Rejected | No Such Account | 02/05/2023 | MP1727005_120323FTO_697280 | 730023 |
1727005WL0098658 | MP-27-005-041-003/106 | 2 | udham singh | 1727005041/IF/IAY/2907837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5310034 | 18679 | 1727005000NRG22070520230814075 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814075 |
1727005WL0098831 | MP-27-005-041-003/106 | 2 | udham singh | 1727005041/IF/IAY/2907837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5310034 | 18679 | 1727005000NRG22190920230814980 | Yet to be process | | | | 814980 |