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. |
1721010WL222886 | MP-21-010-029-002/122 | 2 | शंकर | 1721010029/IF/IAY/3152835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888070 | 29679 | 1721010000NRG23100120231336058 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_624736 | 1336058 |
1721010WL0259197 | MP-21-010-029-002/122 | 2 | शंकर | 1721010029/IF/IAY/3152835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888070 | 29679 | 1721010000NRG23230520231522691 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522691 |