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. |
1706003010WL022408 | MP-06-003-010-001/77-A | 1 | शिवकुमार | 1706003010/IF/IAY/4074633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117575792 | 12561 | 1706003010NRG24221220230255566 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706003_221223APB_FTO_403217 | 255566 |
1706003WL0033025 | MP-06-003-010-001/77-A | 1 | शिवकुमार | 1706003010/IF/IAY/4074633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117575792 | 12561 | 1706003010NRG24180520240388995 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388995 |