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. |
1738004WL008816 | MP-38-004-012-002/674 | 1 | िशिवराम | 1738004012/IF/IAY/3833396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125799950 | 1333 | 1738004000NRG24080520230169884 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738004_080523APB_FTO_33359 | 169884 |
1738004WL0027279 | MP-38-004-012-002/674 | 1 | िशिवराम | 1738004012/IF/IAY/3833396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125799950 | 1333 | 1738004000NRG24290620230758333 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758333 |