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. |
1706008004WL022191 | MP-06-008-004-003/2-C | 1 | Shrimohan | 1706008004/IF/IAY/4282054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150016734 | 13789 | 1706008004NRG24201220230253567 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253567 |
1706008WL0033270 | MP-06-008-004-003/2-C | 1 | Shrimohan | 1706008004/IF/IAY/4282054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150016734 | 13789 | 1706008004NRG24240520240391003 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 391003 |