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. |
1738002017WL055709 | MP-38-002-017-001/701-C | 1 | Deepratn | 1738002017/IF/IAY/4171852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122887764 | 20325 | 1738002017NRG24181220231168699 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1738002_221223APB_FTO_404396 | 1168699 |
1738002WL0076655 | MP-38-002-017-001/701-C | 1 | Deepratn | 1738002017/IF/IAY/4171852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122887764 | 20325 | 1738002017NRG24260520241699065 | Processed | | 29/05/2024 | MP1738002_260524FTO_46673 | 1699065 |