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. |
1721010WL023179 | MP-21-010-025-002/393 | 1 | Kuvarsingh | 1721010025/IF/IAY/3359343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602208 | 4070 | 1721010000NRG23160520220244064 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1721010_170522FTO_129742 | 244064 |
1721010WL0124283 | MP-21-010-025-002/393 | 1 | Kuvarsingh | 1721010025/IF/IAY/3359343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602208 | 4070 | 1721010000NRG23110920220885315 | Rejected | A/c Blocked or Frozen | 28/10/2022 | MP1721010_171022FTO_466749 | 885315 |
1721010WL0170332 | MP-21-010-025-002/393 | 1 | Kuvarsingh | 1721010025/IF/IAY/3359343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602208 | 4070 | 1721010000NRG23091120221072264 | Rejected | A/c Blocked or Frozen | 19/11/2022 | MP1721010_091122FTO_502411 | 1072264 |
1721010WL0197702 | MP-21-010-025-002/393 | 1 | Kuvarsingh | 1721010025/IF/IAY/3359343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602208 | 4070 | 1721010000NRG23101220221200642 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1721010_101222FTO_574064 | 1200642 |
1721010WL0223577 | MP-21-010-025-002/393 | 1 | Kuvarsingh | 1721010025/IF/IAY/3359343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602208 | 4070 | 1721010000NRG23100120231340249 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_626430 | 1340249 |
1721010WL0259528 | MP-21-010-025-002/393 | 1 | Kuvarsingh | 1721010025/IF/IAY/3359343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4602208 | 4070 | 1721010000NRG23060620231524521 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524521 |