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. |
1718001WL021219 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23120920220207949 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1718001_120922FTO_390569 | 207949 |
1718001WL0027182 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23101020220232260 | Rejected | A/c Blocked or Frozen | 19/10/2022 | MP1718001_101022FTO_451565 | 232260 |
1718001WL0029716 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23261020220243091 | Rejected | A/c Blocked or Frozen | 04/11/2022 | MP1718001_261022FTO_480347 | 243091 |
1718001WL0031733 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23101120220251603 | Rejected | A/c Blocked or Frozen | 21/11/2022 | MP1718001_111122FTO_505131 | 251603 |
1718001WL0034359 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23231120220264109 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1718001_231122FTO_529819 | 264109 |
1718001WL0052985 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23040520230368335 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1718001_040523FTO_28468 | 368335 |
1718001WL0053770 | MP-18-001-019-001/41 | 3 | विक्रम | 1718001019/IF/IAY/3987278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123825645 | 7628 | 1718001000NRG23200920230371247 | Processed | | 10/11/2023 | MP1718001_220923FTO_283246 | 371247 |