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. |
1726006016WL048936 | MP-26-006-016-001/46 | 7 | मखन सिंह | 1726006016/IF/IAY/3069817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4620285 | 14734 | 1726006016NRG24080920230611306 | Rejected | Aadhaar Number not Mapped to Account Number | 16/09/2023 | MP1726006_080923APB_FTO_256937 | 611306 |
1726006WL0054549 | MP-26-006-016-001/46 | 7 | मखन सिंह | 1726006016/IF/IAY/3069817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4620285 | 14734 | 1726006016NRG24091020230650939 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 650939 |