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. |
1731008WL038162 | MP-31-008-007-002/199 | 1 | श्यामराम | 1731008007/IF/IAY/4037587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100546058 | 8985 | 1731008000NRG23180720220438157 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_265951 | 438157 |
1731008WL0053209 | MP-31-008-007-002/199 | 1 | श्यामराम | 1731008007/IF/IAY/4037587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100546058 | 8985 | 1731008000NRG23080820220487379 | Processed | | 29/08/2022 | MP1731008_080822FTO_318901 | 487379 |