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. |
1730002WL016619 | MP-30-002-001-001/19-C | 1 | Raju | 1730002001/IF/IAY/4142566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116073064 | 5475 | 1730002000NRG24030820230108365 | Rejected | No Such Account | 15/09/2023 | MP1730002_030823FTO_202352 | 108365 |
1730002WL0031438 | MP-30-002-001-001/19-C | 1 | Raju | 1730002001/IF/IAY/4142566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116073064 | 5475 | 1730002000NRG24271120230185462 | Rejected | No Such Account | 15/05/2024 | MP1730002_250324FTO_517095 | 185462 |