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. |
1715003078WL083341 | MP-15-003-078-002/272 | 3 | सुखमन्ती | 1715003078/IF/IAY/2911231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4248884 | 21510 | 1715003078NRG24121220230997147 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1715003_121223APB_FTO_387752 | 997147 |
1715003WL0110286 | MP-15-003-078-002/272 | 3 | सुखमन्ती | 1715003078/IF/IAY/2911231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4248884 | 21510 | 1715003078NRG24170520241369563 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369563 |