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. |
1710009WL032621 | MP-10-009-055-005/351 | 1 | beerendra ahirwar | 1710009055/IF/22012035047528 | PMAY-G REG. NO.MP106241234 | 10448 | 1710009000NRG24160920230296663 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/11/2023 | MP1710009_180923FTO_271945 | 296663 |
1710009WL0045679 | MP-10-009-055-005/351 | 1 | beerendra ahirwar | 1710009055/IF/22012035047528 | PMAY-G REG. NO.MP106241234 | 10448 | 1710009000NRG24131220230404093 | Yet to be process | | | | 404093 |