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. |
1724004WL115051 | MP-24-004-029-001/279 | 1 | रतन कना | 1724004029/IF/IAY/2218772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2018163 | 10522 | 1724004000NRG22130220221226490 | Rejected | A/c Blocked or Frozen | 28/02/2022 | MP1724004_150222FTO_1070150 | 1226490 |
1724004WL0133403 | MP-24-004-029-001/279 | 1 | रतन कना | 1724004029/IF/IAY/2218772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2018163 | 10522 | 1724004000NRG22080620221380098 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1724004_020323FTO_686622 | 1380098 |
1724004WL0135359 | MP-24-004-029-001/279 | 1 | रतन कना | 1724004029/IF/IAY/2218772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2018163 | 10522 | 1724004000NRG22060520231396767 | Yet to be process | | | | 1396767 |