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. |
1727007003WL069218 | MP-27-007-003-001/474 | 2 | विनिताबाई | 1727007003/IF/IAY/4355723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143108732 | 26867 | 1727007003NRG23110120230480910 | Rejected | No Such Account | 02/05/2023 | MP1727007_110123FTO_628091 | 480910 |
1727007WL0081175 | MP-27-007-003-001/474 | 2 | विनिताबाई | 1727007003/IF/IAY/4355723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143108732 | 26867 | 1727007003NRG23150520230571988 | Rejected | No Such Account | 30/05/2023 | MP1727007_190523FTO_48581 | 571988 |
1727007WL0081420 | MP-27-007-003-001/474 | 2 | विनिताबाई | 1727007003/IF/IAY/4355723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143108732 | 26867 | 1727007003NRG23110620230572689 | Processed | | 23/06/2023 | MP1727007_180623FTO_100880 | 572689 |