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. |
1748002065WL009730 | MP-48-002-058-001/121 | 1 | jashrath aadiwasi | 1748002065/IF/IAY/4382068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105873494 | 3361 | 1748002065NRG24210720230232300 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748002_210723APB_FTO_180235 | 232300 |
1748002WL0015829 | MP-48-002-058-001/121 | 1 | jashrath aadiwasi | 1748002065/IF/IAY/4382068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105873494 | 3361 | 1748002065NRG24131020230337718 | Yet to be process | | | | 337718 |