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. |
1721010WL210900 | 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 | 27524 | 1721010000NRG23251220221270989 | Rejected | No Such Account | 02/05/2023 | MP1721010_251222FTO_600970 | 1270989 |
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 | 27524 | 1721010000NRG23060620231524484 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1524484 |