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. |
1710001056WL015886 | MP-10-001-056-006/1965-A | 1 | SHERSINGH | 1710001056/IF/IAY/3511104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5728373 | 2458 | 1710001056NRG24070720230189184 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1710001_070723APB_FTO_153636 | 189184 |
1710001WL0037467 | MP-10-001-056-006/1965-A | 1 | SHERSINGH | 1710001056/IF/IAY/3511104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5728373 | 2458 | 1710001056NRG24131020230326044 | Processed | | 24/04/2024 | MP1710001_050324FTO_485798 | 326044 |