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. |
1748005WL013524 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 23568 | 1748005000NRG24090920230303335 | Rejected | A/c Blocked or Frozen | 16/09/2023 | MP1748005_090923APB_FTO_257831 | 303335 |
1748005WL0014691 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 23568 | 1748005000NRG24250920230319282 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1748005_021023FTO_299051 | 319282 |
1748005WL0018455 | MP-48-005-052-001/137-A | 1 | Sanjeev Kumar | 1748005052/IF/22012035083964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP191336049 | 23568 | 1748005000NRG24301120230396477 | Processed | | 01/01/2024 | MP1748005_051223FTO_374718 | 396477 |