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. |
1710011047WL185811 | MP-10-011-047-002/50 | 2 | राधारानी | 1710011047/IF/IAY/3391166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3415198 | 39524 | 1710011047NRG22300320221196744 | Rejected | Account closed | 17/08/2022 | MP1710011_300322APB_FTO_1206308 | 1196744 |
1710011WL0190302 | MP-10-011-047-002/50 | 2 | राधारानी | 1710011047/IF/IAY/3391166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3415198 | 39524 | 1710011047NRG22040920221216346 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170063 | 1216346 |