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. |
1721010WL085299 | MP-21-010-033-001/1 | 10 | Samrath | 1721010033/IF/IAY/3886835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147639795 | 17227 | 1721010000NRG24271120230902906 | Rejected | No Such Account | 03/01/2024 | MP1721010_271123FTO_366334 | 902906 |
1721010WL0098556 | MP-21-010-033-001/1 | 10 | Samrath | 1721010033/IF/IAY/3886835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147639795 | 17227 | 1721010000NRG24070120241076765 | Rejected | No Such Account | 24/04/2024 | MP1721010_210124FTO_438820 | 1076765 |