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. |
1727006WL013487 | MP-27-006-014-002/697 | 1 | Rukmani | 1727006014/IF/IAY/4191398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116515748 | 2607 | 1727006000NRG24090820230191574 | Rejected | Account closed | 15/09/2023 | MP1727006_090823FTO_211221 | 191574 |
1727006WL0018733 | MP-27-006-014-002/697 | 1 | Rukmani | 1727006014/IF/IAY/4191398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116515748 | 2607 | 1727006000NRG24200920230229833 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229833 |
1727006WL0033480 | MP-27-006-014-002/697 | 1 | Rukmani | 1727006014/IF/IAY/4191398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116515748 | 2607 | 1727006000NRG24160120240392766 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 392766 |