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. |
1706008075WL022953 | MP-06-008-075-004/288 | 1 | gulab singh | 1706008075/IF/IAY/3993083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127695817 | 14090 | 1706008075NRG24281220230263074 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_291223APB_FTO_412974 | 263074 |
1706008WL0033236 | MP-06-008-075-004/288 | 1 | gulab singh | 1706008075/IF/IAY/3993083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127695817 | 14090 | 1706008075NRG24220520240390819 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390819 |