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. |
1730003WL060676 | MP-30-003-059-003/917 | 1 | janaki bai | 1730003059/IF/IAY/3313921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5695343 | 16619 | 1730003000NRG23031220220292086 | Rejected | No Such Account | 02/05/2023 | MP1730003_031222FTO_560744 | 292086 |
1730003WL0080478 | MP-30-003-059-003/917 | 1 | janaki bai | 1730003059/IF/IAY/3313921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5695343 | 16619 | 1730003000NRG23010620230367706 | Rejected | No Such Account | 24/04/2024 | MP1730003_080224FTO_457339 | 367706 |