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. |
1721010WL166334 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 20109 | 1721010000NRG23041120221055351 | Rejected | No Such Account | 16/11/2022 | MP1721010_051122FTO_495799 | 1055351 |
1721010WL0196450 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 20109 | 1721010000NRG23081220221193910 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193910 |
1721010WL0259526 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 20109 | 1721010000NRG23060620231524495 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524495 |