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. |
1706008113WL022147 | MP-06-008-113-002/239-A | 1 | Ramesh | 1706008113/IF/IAY/4099652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128683949 | 13286 | 1706008113NRG24201220230252819 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 252819 |
1706008WL0033119 | MP-06-008-113-002/239-A | 1 | Ramesh | 1706008113/IF/IAY/4099652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128683949 | 13286 | 1706008113NRG24200520240390036 | Yet to be process | | | | 390036 |