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. |
1711005009WL007434 | MP-11-005-009-005/87 | 6 | kiran | 1711005009/IF/IAY/4233505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294869 | 5086 | 1711005009NRG24280520230182001 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1711005_280523FTO_61645 | 182001 |
1711005WL0011316 | MP-11-005-009-005/87 | 6 | kiran | 1711005009/IF/IAY/4233505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294869 | 5086 | 1711005009NRG24160620230280475 | Rejected | No Such Account | 30/06/2023 | MP1711005_210623FTO_116512 | 280475 |
1711005WL0017785 | MP-11-005-009-005/87 | 6 | kiran | 1711005009/IF/IAY/4233505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294869 | 5086 | 1711005009NRG24180720230436121 | Processed | | 31/07/2023 | MP1711005_260723FTO_187531 | 436121 |