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. |
1744004033WL036718 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23260920220348962 | Rejected | A/c Blocked or Frozen | 07/10/2022 | MP1744004_260922FTO_423384 | 348962 |
1744004WL0042744 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23021120220418429 | Rejected | A/c Blocked or Frozen | 19/11/2022 | MP1744004_081122FTO_501039 | 418429 |
1744004WL0052215 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23121220220512992 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1744004_141222FTO_582476 | 512992 |
1744004WL0055223 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23271220220570735 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1744004_020123FTO_613697 | 570735 |
1744004WL0065936 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23040520230854190 | Rejected | A/c Blocked or Frozen | 18/05/2023 | MP1744004_100523FTO_35975 | 854190 |
1744004WL0066736 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23220520230858314 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1744004_260523FTO_58752 | 858314 |
1744004WL0067190 | MP-44-004-033-001/53 | 1 | मौजीलाल | 1744004033/IF/IAY/3180668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5040679 | 12758 | 1744004033NRG23300620230860020 | Processed | | 11/07/2023 | MP1744004_010723FTO_141588 | 860020 |