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. |
1727007WL034820 | MP-27-007-033-002/4 | 2 | narbadi bai | 1727007033/IF/IAY/3713596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114864809 | 13000 | 1727007000NRG23290820220288020 | Rejected | No Such Account | 06/10/2022 | MP1727007_290822FTO_363491 | 288020 |
1727007WL0048292 | MP-27-007-033-002/4 | 2 | narbadi bai | 1727007033/IF/IAY/3713596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114864809 | 13000 | 1727007000NRG23141020220345777 | Rejected | No Such Account | 01/11/2022 | MP1727007_221022FTO_476219 | 345777 |
1727007WL0061391 | MP-27-007-033-002/4 | 2 | narbadi bai | 1727007033/IF/IAY/3713596 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114864809 | 13000 | 1727007000NRG23081220220422486 | Processed | | 14/12/2022 | MP1727007_081222FTO_571201 | 422486 |