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. |
1725004WL012476 | MP-25-004-035-001/90 | 2 | मागइबाई | 1725004035/IF/IAY/4179286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126277314 | 7562 | 1725004000NRG24130720230176710 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725004_130723APB_FTO_166592 | 176710 |
1725004WL0020341 | MP-25-004-035-001/90 | 2 | मागइबाई | 1725004035/IF/IAY/4179286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126277314 | 7562 | 1725004000NRG24270820230277048 | Rejected | No Such Account | 16/09/2023 | MP1725004_090923FTO_258677 | 277048 |
1725004WL0025804 | MP-25-004-035-001/90 | 2 | मागइबाई | 1725004035/IF/IAY/4179286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126277314 | 7562 | 1725004000NRG24171020230338420 | Rejected | No Such Account | 15/11/2023 | MP1725004_251023FTO_332172 | 338420 |
1725004WL0029900 | MP-25-004-035-001/90 | 2 | मागइबाई | 1725004035/IF/IAY/4179286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126277314 | 7562 | 1725004000NRG24111220230397993 | Yet to be process | | | | 397993 |