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. |
1710011WL167128 | MP-10-011-023-003/147-B | 2 | RANI | 1710011023/IF/IAY/3472748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715755 | 37000 | 1710011000NRG22050320221117387 | Rejected | No Such Account | 25/03/2022 | MP1710011_050322FTO_1120305 | 1117387 |
1710011WL184679 | MP-10-011-023-003/147-B | 2 | RANI | 1710011023/IF/IAY/3472748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715755 | 37000 | 1710011000NRG22290320221191841 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1191841 |