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. |
1710011WL161360 | MP-10-011-003-001/934 | 1 | PAPPU PATEL | 1710011003/IF/IAY/3469340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3991958 | 34801 | 1710011000NRG22250220221093153 | Rejected | No Such Account | 04/03/2022 | MP1710011_250222FTO_1098861 | 1093153 |
1710011WL182364 | MP-10-011-003-001/934 | 1 | PAPPU PATEL | 1710011003/IF/IAY/3469340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3991958 | 34801 | 1710011000NRG22250320221181555 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1181555 |