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. |
1727007003WL061293 | MP-27-007-003-001/474 | 2 | विनिताबाई | 1727007003/IF/IAY/4355723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143108732 | 23955 | 1727007003NRG23081220220421876 | Rejected | No Such Account | 02/05/2023 | MP1727007_081222FTO_570444 | 421876 |
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 | 23955 | 1727007003NRG23150520230571986 | Rejected | No Such Account | 23/05/2023 | MP1727007_150523FTO_43110 | 571986 |
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 | 23955 | 1727007003NRG23110620230572687 | Processed | | 23/06/2023 | MP1727007_160623FTO_94754 | 572687 |