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. |
1713009102WL013865 | MP-13-009-102-006/134-A | 2 | रेखा | 1713009102/IF/22012035031661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502592 | 3687 | 1713009102NRG24090720230123564 | Rejected | No Such Account | 17/07/2023 | MP1713009_100723FTO_157286 | 123564 |
1713009WL0033031 | MP-13-009-102-006/134-A | 2 | रेखा | 1713009102/IF/22012035031661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502592 | 3687 | 1713009102NRG24041020230240880 | Rejected | No Such Account | 30/03/2024 | MP1713009_291223FTO_412223 | 240880 |