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. |
1706004028WL027801 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/IF/IAY/4434654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151955032 | 19948 | 1706004028NRG24160220240322847 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1706004_160224APB_FTO_466295 | 322847 |
1706004WL0032646 | MP-06-004-028-002/131 | 1 | Shivraj Sahariya | 1706004028/IF/IAY/4434654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151955032 | 19948 | 1706004028NRG24070520240385446 | Yet to be process | | | MP1706004_070524FTO_28851 | 385446 |