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. |
1736009WL030241 | MP-36-009-008-001/1308 | 1 | SUDHAKAR | 1736009008/IF/IAY/3161388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5077618 | 4836 | 1736009000NRG24100720230523519 | Rejected | Account closed | 17/07/2023 | MP1736009_100723FTO_158500 | 523519 |
1736009WL0050297 | MP-36-009-008-001/1308 | 1 | SUDHAKAR | 1736009008/IF/IAY/3161388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5077618 | 4836 | 1736009000NRG24110920230776034 | Rejected | Account closed | 16/11/2023 | MP1736009_200923FTO_276393 | 776034 |
1736009WL0069531 | MP-36-009-008-001/1308 | 1 | SUDHAKAR | 1736009008/IF/IAY/3161388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5077618 | 4836 | 1736009000NRG24051220231052767 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1736009_250124FTO_443152 | 1052767 |