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. |
1711007WL053932 | MP-11-007-008-003/17 | 1 | दुर्जन | 1711007008/IF/IAY/3919732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106109436 | 14203 | 1711007000NRG23090920220535721 | Rejected | No Such Account | 04/10/2022 | MP1711007_090922FTO_387288 | 535721 |
1711007WL0108530 | MP-11-007-008-003/17 | 1 | दुर्जन | 1711007008/IF/IAY/3919732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106109436 | 14203 | 1711007000NRG23080220230904005 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360405 | 904005 |