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. |
1726006132WL011285 | MP-26-006-132-001/27-A | 2 | radhesyam | 1726006132/IF/IAY/3484570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3878598 | 2369 | 1726006132NRG24230520230188528 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_260523APB_FTO_58416 | 188528 |
1726006WL0028159 | MP-26-006-132-001/27-A | 2 | radhesyam | 1726006132/IF/IAY/3484570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3878598 | 2369 | 1726006132NRG24020720230438350 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 438350 |