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. |
1727006WL031812 | 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 | 8282 | 1727006000NRG23170820220274731 | Rejected | No Such Account | 02/09/2022 | MP1727006_180822FTO_340870 | 274731 |
1727006WL0043142 | 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 | 8282 | 1727006000NRG23270920220323141 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 323141 |
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 | 8282 | 1727006000NRG23150520230571905 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571905 |
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 | 8282 | 1727006000NRG23290620230573056 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573056 |
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 | 8282 | 1727006000NRG23210920230573860 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573860 |