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. |
1726005056WL035086 | MP-26-005-056-003/18-C | 1 | रविंद्र | 1726005056/IF/IAY/4063644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115925101 | 8811 | 1726005056NRG24200720230525486 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726005_200723APB_FTO_176485 | 525486 |
1726005WL0053089 | MP-26-005-056-003/18-C | 1 | रविंद्र | 1726005056/IF/IAY/4063644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115925101 | 8811 | 1726005056NRG24021020230636709 | Yet to be process | | | | 636709 |