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. |
1727006040WL014471 | MP-27-006-040-003/627 | 1 | SHER SINGH ADIWASHI | 1727006040/IF/IAY/3987934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297590 | 3359 | 1727006040NRG23140620220148932 | Rejected | No Such Account | 02/09/2022 | MP1727006_150622FTO_204601 | 148932 |
1727006WL0045195 | MP-27-006-040-003/627 | 1 | SHER SINGH ADIWASHI | 1727006040/IF/IAY/3987934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297590 | 3359 | 1727006040NRG23041020220332286 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 332286 |
1727006WL0081158 | MP-27-006-040-003/627 | 1 | SHER SINGH ADIWASHI | 1727006040/IF/IAY/3987934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297590 | 3359 | 1727006040NRG23150520230571930 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571930 |
1727006WL0081539 | MP-27-006-040-003/627 | 1 | SHER SINGH ADIWASHI | 1727006040/IF/IAY/3987934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297590 | 3359 | 1727006040NRG23290620230573057 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573057 |
1727006WL0081734 | MP-27-006-040-003/627 | 1 | SHER SINGH ADIWASHI | 1727006040/IF/IAY/3987934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297590 | 3359 | 1727006040NRG23200920230573841 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573841 |