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. |
1725004WL033356 | MP-25-004-056-002/235-A | 1 | Anokhchand Birla | 1725004056/IF/IAY/4405983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129652957 | 21209 | 1725004000NRG24220120240474612 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725004_220124APB_FTO_439890 | 474612 |
1725004WL0038729 | MP-25-004-056-002/235-A | 1 | Anokhchand Birla | 1725004056/IF/IAY/4405983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129652957 | 21209 | 1725004000NRG24220520240568819 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568819 |