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. |
1718004WL010231 | MP-18-004-018-001/93 | 2 | रामकुंवर | 1718004018/IF/IAY/3796065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106572854 | 4294 | 1718004000NRG23110720220155331 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1718004_110722FTO_254254 | 155331 |
1718004WL0018270 | MP-18-004-018-001/93 | 2 | रामकुंवर | 1718004018/IF/IAY/3796065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106572854 | 4294 | 1718004000NRG23270820220196430 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1718004_010123FTO_611257 | 196430 |
1718004WL0053055 | MP-18-004-018-001/93 | 2 | रामकुंवर | 1718004018/IF/IAY/3796065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106572854 | 4294 | 1718004000NRG23050520230368635 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1718004_020623FTO_69284 | 368635 |
1718004WL0053524 | MP-18-004-018-001/93 | 2 | रामकुंवर | 1718004018/IF/IAY/3796065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106572854 | 4294 | 1718004000NRG23070720230370277 | Rejected | A/c Blocked or Frozen | 01/09/2023 | MP1718004_240823FTO_232835 | 370277 |
1718004WL0053720 | MP-18-004-018-001/93 | 2 | रामकुंवर | 1718004018/IF/IAY/3796065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106572854 | 4294 | 1718004000NRG23050920230371099 | Processed | | 09/11/2023 | MP1718004_270923FTO_291650 | 371099 |