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. |
1715005013WL189226 | MP-15-005-013-001/409-D | 1 | Kamlesh | 1715005013/IF/IAY/3501113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5248662 | 38601 | 1715005013NRG22150320221514297 | Rejected | A/c Blocked or Frozen | 25/03/2022 | MP1715005_150322FTO_1151294 | 1514297 |
1715005WL0203719 | MP-15-005-013-001/409-D | 1 | Kamlesh | 1715005013/IF/IAY/3501113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5248662 | 38601 | 1715005013NRG22110520221600799 | Rejected | A/c Blocked or Frozen | 30/05/2022 | MP1715005_230522FTO_146659 | 1600799 |
1715005WL0204065 | MP-15-005-013-001/409-D | 1 | Kamlesh | 1715005013/IF/IAY/3501113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5248662 | 38601 | 1715005013NRG22080720221602126 | Rejected | No Such Account | 06/10/2022 | MP1715005_300822FTO_366843 | 1602126 |
1715005WL0205591 | MP-15-005-013-001/409-D | 1 | Kamlesh | 1715005013/IF/IAY/3501113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5248662 | 38601 | 1715005013NRG22070220231620078 | Processed | | 25/05/2023 | MP1715005_200523FTO_49588 | 1620078 |