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. |
1727006WL026180 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 5965 | 1727006000NRG23280720220247804 | Rejected | No Such Account | 18/08/2022 | MP1727006_280722FTO_289882 | 247804 |
1727006WL0033582 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 5965 | 1727006000NRG23240820220282471 | Rejected | No Such Account | 04/10/2022 | MP1727006_080922FTO_384933 | 282471 |
1727006WL0047883 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 5965 | 1727006000NRG23131020220343940 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 343940 |
1727006WL0081152 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 5965 | 1727006000NRG23150520230571906 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571906 |
1727006WL0081538 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 5965 | 1727006000NRG23290620230573055 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573055 |
1727006WL0081738 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 5965 | 1727006000NRG23210920230573859 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573859 |