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. |
1738005WL009411 | MP-38-005-073-001/45-C | 3 | Teejan Nagpure | 1738005073/IF/IAY/3626475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5724215 | 1420 | 1738005000NRG24100520230184724 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1738005_100523APB_FTO_35947 | 184724 |
1738005WL0013032 | MP-38-005-073-001/45-C | 3 | Teejan Nagpure | 1738005073/IF/IAY/3626475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5724215 | 1420 | 1738005000NRG24210520230280321 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 280321 |