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. |
1721007WL019194 | MP-21-007-004-001/42 | 3 | रंगसिंह | 1721007004/IF/IAY/3703300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103131763 | 4650 | 1721007000NRG24150620230248444 | Rejected | Account closed | 22/06/2023 | MP1721007_150623FTO_93580 | 248444 |
1721007WL0027013 | MP-21-007-004-001/42 | 3 | रंगसिंह | 1721007004/IF/IAY/3703300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103131763 | 4650 | 1721007000NRG24020720230364970 | Rejected | Account closed | 13/07/2023 | MP1721007_030723FTO_144148 | 364970 |