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. |
1725003WL017519 | MP-25-003-054-002/72-A | 4 | Sumit Gaur | 1725003054/IF/IAY/4403794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126773641 | 7737 | 1725003000NRG24080820230240916 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725003_080823APB_FTO_209329 | 240916 |
1725003WL0023461 | MP-25-003-054-002/72-A | 4 | Sumit Gaur | 1725003054/IF/IAY/4403794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126773641 | 7737 | 1725003000NRG24200920230315205 | Processed | | 10/11/2023 | MP1725003_220923FTO_281588 | 315205 |