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. |
1714003054WL024801 | MP-14-003-054-001/215 | 3 | काशी | 1714003054/IF/IAY/2784030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4379086 | 11044 | 1714003054NRG22120620210231899 | Rejected | Inactive Aadhaar | 19/06/2021 | MP1714003_120621APB_FTO_281576 | 231899 |
1714003WL076842 | MP-14-003-054-001/215 | 3 | काशी | 1714003054/IF/IAY/2784030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4379086 | 11044 | 1714003054NRG22011220210712139 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292152 | 712139 |
1714003WL0108147 | MP-14-003-054-001/215 | 3 | काशी | 1714003054/IF/IAY/2784030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4379086 | 11044 | 1714003054NRG22221120231042442 | Yet to be process | | | | 1042442 |