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. |
1738006006WL017272 | MP-38-006-006-001/919 | 1 | SUKRAM | 1738006006/IF/IAY/3482384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3240596 | 6036 | 1738006006NRG24010620230410525 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1738006_010623APB_FTO_68585 | 410525 |
1738006WL0026903 | MP-38-006-006-001/919 | 1 | SUKRAM | 1738006006/IF/IAY/3482384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3240596 | 6036 | 1738006006NRG24280620230746292 | Processed | | 05/07/2023 | MP1738006_290623FTO_136245 | 746292 |