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. |
1748007005WL000646 | MP-48-007-095-003/165 | 1 | अमरजीत सिंह | 1748007005/IF/IAY/4293585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140723565 | 692 | 1748007005NRG24250420230013837 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1748007_250423APB_FTO_17511 | 13837 |
1748007WL0007450 | MP-48-007-095-003/165 | 1 | अमरजीत सिंह | 1748007005/IF/IAY/4293585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP140723565 | 692 | 1748007005NRG24300620230178496 | Yet to be process | | | | 178496 |