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. |
1707001057WL042543 | MP-07-001-057-003/230-A | 2 | neetu | 1707001057/IF/IAY/3885118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129783801 | 9988 | 1707001057NRG24291220230484959 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1707001_291223APB_FTO_412762 | 484959 |
1707001WL0056532 | MP-07-001-057-003/230-A | 2 | neetu | 1707001057/IF/IAY/3885118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129783801 | 9988 | 1707001057NRG24240520240670347 | Yet to be process | | | | 670347 |