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. |
1742006003WL042907 | MP-42-006-003-001/624-A | 1 | राजेश बदिया | 1742006003/IF/IAY/2685015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5246625 | 11299 | 1742006003NRG24131220230370638 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1742006_171223APB_FTO_395612 | 370638 |
1742006WL0053395 | MP-42-006-003-001/624-A | 1 | राजेश बदिया | 1742006003/IF/IAY/2685015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5246625 | 11299 | 1742006003NRG24170520240513768 | Processed | | 22/05/2024 | MP1742006_170524FTO_37776 | 513768 |