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. |
1731008044WL037438 | MP-31-008-044-002/268-a | 1 | sunile | 1731008044/IF/IAY/4104998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145094988 | 8878 | 1731008044NRG23160720220435551 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | MP1731008_180722APB_FTO_267018 | 435551 |
1731008WL0054819 | MP-31-008-044-002/268-a | 1 | sunile | 1731008044/IF/IAY/4104998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145094988 | 8878 | 1731008044NRG23100820220492854 | Processed | | 25/08/2022 | MP1731008_110822FTO_326689 | 492854 |