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. |
1718002042WL034307 | MP-18-002-042-003/1 | 1 | मानाबाइ | 1718002042/IF/IAY/3813065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117571921 | 18252 | 1718002042NRG24160220240342606 | Rejected | invalid Bank Identifier | 24/04/2024 | MP1718002_170224APB_FTO_466687 | 342606 |
1718002WL0038941 | MP-18-002-042-003/1 | 1 | मानाबाइ | 1718002042/IF/IAY/3813065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117571921 | 18252 | 1718002042NRG24100520240418388 | Yet to be process | | | | 418388 |