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. |
1710011WL156418 | MP-10-011-039-002/460 | 2 | nisha | 1710011039/IF/IAY/3459444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2646147 | 34221 | 1710011000NRG22190220221074232 | Rejected | Account closed | 28/02/2022 | MP1710011_190222FTO_1080170 | 1074232 |
1710011WL0189649 | MP-10-011-039-002/460 | 2 | nisha | 1710011039/IF/IAY/3459444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2646147 | 34221 | 1710011000NRG22250720221214073 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214073 |