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. |
1711007045WL005105 | MP-11-007-045-001/7 | 1 | पप्पू | 1711007045/IF/IAY/2756087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5145380 | 2210 | 1711007045NRG22280420210109923 | Rejected | Inactive Aadhaar | 17/05/2021 | MP1711007_280421APB_FTO_103540 | 109923 |
1711007WL013924 | MP-11-007-045-001/7 | 1 | पप्पू | 1711007045/IF/IAY/2756087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5145380 | 2210 | 1711007045NRG22040620210259760 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360415 | 259760 |