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. |
1727002WL060048 | MP-27-002-088-001/384 | 1 | रमेश | 1727002088/IF/IAY/4234914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129921929 | 46163 | 1727002000NRG23031220220412562 | Rejected | No Such Account | 02/05/2023 | MP1727002_051222FTO_563039 | 412562 |
1727002WL0081457 | MP-27-002-088-001/384 | 1 | रमेश | 1727002088/IF/IAY/4234914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129921929 | 46163 | 1727002000NRG23120620230572812 | Rejected | No Such Account | 20/06/2023 | MP1727002_130623FTO_87361 | 572812 |
1727002WL0081557 | MP-27-002-088-001/384 | 1 | रमेश | 1727002088/IF/IAY/4234914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129921929 | 46163 | 1727002000NRG23010720230573125 | Rejected | No Such Account | 28/09/2023 | MP1727002_120723FTO_162308 | 573125 |
1727002WL0081757 | MP-27-002-088-001/384 | 1 | रमेश | 1727002088/IF/IAY/4234914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129921929 | 46163 | 1727002000NRG23041020230573918 | Processed | | 01/01/2024 | MP1727002_091123FTO_351100 | 573918 |