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. |
1726005050WL017973 | MP-26-005-050-001/95-A | 1 | Vishnu singh | 1726005050/IF/IAY/4368162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118419576 | 3634 | 1726005050NRG24070620230282056 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MP1726005_070623APB_FTO_77065 | 282056 |
1726005WL0023901 | MP-26-005-050-001/95-A | 1 | Vishnu singh | 1726005050/IF/IAY/4368162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118419576 | 3634 | 1726005050NRG24210620230375367 | Yet to be process | | | MP1726005_130924FTO_177839 | 375367 |