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. |
1727006040WL022327 | 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 | 5964 | 1727006040NRG23120720220223152 | Rejected | No Such Account | 10/08/2022 | MP1727006_120722FTO_255815 | 223152 |
1727006WL0033583 | 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 | 5964 | 1727006040NRG23240820220282480 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 282480 |
1727006WL0081158 | 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 | 5964 | 1727006040NRG23150520230571935 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571935 |
1727006WL0081539 | 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 | 5964 | 1727006040NRG23290620230573064 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573064 |
1727006WL0081734 | 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 | 5964 | 1727006040NRG23200920230573848 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573848 |