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. |
1730005WL020263 | MP-30-005-032-001/601 | 1 | क्रांति शर्मा | 1730005032/IF/IAY/3139373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4072650 | 5897 | 1730005000NRG24220820230124458 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1730005_220823APB_FTO_230187 | 124458 |
1730005WL0022823 | MP-30-005-032-001/601 | 1 | क्रांति शर्मा | 1730005032/IF/IAY/3139373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4072650 | 5897 | 1730005000NRG24070920230135939 | Processed | | 13/09/2023 | MP1730005_070923FTO_255527 | 135939 |