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. |
1721010WL221540 | MP-21-010-003-001/89-A | 1 | कनिया फ़तला | 1721010003/IF/IAY/4159415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130911779 | 28754 | 1721010000NRG23080120231328739 | Rejected | No Such Account | 02/05/2023 | MP1721010_080123FTO_622144 | 1328739 |
1721010WL0259525 | MP-21-010-003-001/89-A | 1 | कनिया फ़तला | 1721010003/IF/IAY/4159415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130911779 | 28754 | 1721010000NRG23060620231524482 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1524482 |