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. |
1711001WL057058 | MP-11-001-047-003/61 | 1 | प्रभूदयाल | 1711001047/IF/IAY/3732245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124310692 | 14494 | 1711001000NRG23170920220550613 | Rejected | No Such Account | 04/10/2022 | MP1711001_170922FTO_401158 | 550613 |
1711001WL0109530 | MP-11-001-047-003/61 | 1 | प्रभूदयाल | 1711001047/IF/IAY/3732245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124310692 | 14494 | 1711001000NRG23150220230911514 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 911514 |