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. |
1711001034WL025576 | MP-11-001-034-001/2564 | 2 | Anil Kumar | 1711001034/IF/IAY/3610400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5479231 | 11349 | 1711001034NRG24210820230539905 | Rejected | A/c Blocked or Frozen | 31/08/2023 | MP1711001_220823FTO_230945 | 539905 |
1711001WL0036953 | MP-11-001-034-001/2564 | 2 | Anil Kumar | 1711001034/IF/IAY/3610400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5479231 | 11349 | 1711001034NRG24031120230717230 | Processed | | 02/01/2024 | MP1711001_031123FTO_344793 | 717230 |