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. |
1744006WL003138 | MP-44-006-031-001/259 | 1 | राममनोहर | 1744006031/IF/IAY/4183879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118176833 | 1467 | 1744006000NRG24110520230045521 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1744006_110523APB_FTO_38283 | 45521 |
1744006WL0004490 | MP-44-006-031-001/259 | 1 | राममनोहर | 1744006031/IF/IAY/4183879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118176833 | 1467 | 1744006000NRG24220520230073831 | Processed | | 02/06/2023 | MP1744006_220523FTO_52271 | 73831 |