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. |
1748005WL013883 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/IF/IAY/3729470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106367220 | 24346 | 1748005000NRG24140920230309114 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1748005_140923APB_FTO_265366 | 309114 |
1748005WL0015839 | MP-48-005-098-001/1254 | 1 | मोहनसिंह | 1748005098/IF/IAY/3729470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106367220 | 24346 | 1748005000NRG24131020230337767 | Processed | | 08/11/2023 | MP1748005_131023FTO_316991 | 337767 |