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. |
1715006002WL051275 | MP-15-006-002-001/32 | 4 | इन्द्रबती | 1715006002/IF/IAY/3430232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5190322 | 7655 | 1715006002NRG24270820230629144 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715006_010923APB_FTO_245133 | 629144 |
1715006WL0059759 | MP-15-006-002-001/32 | 4 | इन्द्रबती | 1715006002/IF/IAY/3430232 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5190322 | 7655 | 1715006002NRG24210920230698122 | Processed | | 07/08/2024 | MP1715006_010824FTO_129665 | 698122 |