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. |
1724001093WL075805 | MP-24-001-093-001/124-A | 2 | KAVITA | 1724001093/IF/IAY/2774158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504187 | 40191 | 1724001093NRG23190920220817201 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1724001_190922APB_FTO_407907 | 817201 |
1724001WL0111089 | MP-24-001-093-001/124-A | 2 | KAVITA | 1724001093/IF/IAY/2774158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5504187 | 40191 | 1724001093NRG23201220221058197 | Processed | | 28/02/2023 | MP1724001_200223FTO_679497 | 1058197 |