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. |
1710011WL048510 | MP-10-011-005-002/221-A | 1 | सुग्रीव | 1710011005/IF/IAY/3110607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3867945 | 6631 | 1710011000NRG22050720210466140 | Rejected | Inactive Aadhaar | 03/08/2021 | MP1710011_060721APB_FTO_390877 | 466140 |
1710011WL086036 | MP-10-011-005-002/221-A | 1 | सुग्रीव | 1710011005/IF/IAY/3110607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3867945 | 6631 | 1710011000NRG22101020210704660 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 704660 |
1710011WL122230 | MP-10-011-005-002/221-A | 1 | सुग्रीव | 1710011005/IF/IAY/3110607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3867945 | 6631 | 1710011000NRG22101220210907236 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 907236 |