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. |
1710011043WL099644 | MP-10-011-043-001/60 | 3 | रानी | 1710011043/IF/IAY/3135791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513824 | 24370 | 1710011043NRG22061120210789563 | Rejected | No Such Account | 28/12/2021 | MP1710011_061121FTO_749820 | 789563 |
1710011WL182388 | MP-10-011-043-001/60 | 3 | रानी | 1710011043/IF/IAY/3135791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5513824 | 24370 | 1710011043NRG22250320221181652 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1181652 |