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. |
1715006036WL054326 | MP-15-006-036-002/246 | 2 | सरमिला | 1715006036/IF/IAY/3441643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5571574 | 7993 | 1715006036NRG24040920230651601 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1715006_050923APB_FTO_251516 | 651601 |
1715006WL0063145 | MP-15-006-036-002/246 | 2 | सरमिला | 1715006036/IF/IAY/3441643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5571574 | 7993 | 1715006036NRG24300920230732994 | Yet to be process | | | | 732994 |