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. |
1710011WL096193 | MP-10-011-025-001/35-C | 3 | Puja raikwar | 1710011025/IF/IAY/3108508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3203750 | 24015 | 1710011000NRG23090920220544911 | Rejected | No Such Account | 04/10/2022 | MP1710011_090922FTO_387343 | 544911 |
1710011WL0119861 | MP-10-011-025-001/35-C | 3 | Puja raikwar | 1710011025/IF/IAY/3108508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3203750 | 24015 | 1710011000NRG23191020220627559 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 627559 |