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. |
1711001046WL076308 | MP-11-001-046-002/54 | 6 | बालचन्द | 1711001046/IF/IAY/3563448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5026207 | 13664 | 1711001046NRG22260220221012466 | Rejected | No Such Account | 04/03/2022 | MP1711001_260222FTO_1101302 | 1012466 |
1711001WL0096768 | MP-11-001-046-002/54 | 6 | बालचन्द | 1711001046/IF/IAY/3563448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5026207 | 13664 | 1711001046NRG22110920221132472 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234234 | 1132472 |