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. |
1725004WL030563 | MP-25-004-058-002/337 | 1 | Ganesh | 1725004058/IF/IAY/4400520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120558031 | 18964 | 1725004000NRG24181220230410262 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_181223APB_FTO_397593 | 410262 |
1725004WL0038728 | MP-25-004-058-002/337 | 1 | Ganesh | 1725004058/IF/IAY/4400520 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120558031 | 18964 | 1725004000NRG24220520240568813 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568813 |