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. |
1713005081WL052627 | MP-13-005-081-003/558 | 1 | rajkumar gupta | 1713005081/IF/IAY/2314043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4834921 | 20875 | 1713005081NRG24220120240417133 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1713005_220124APB_FTO_439886 | 417133 |
1713005WL0061969 | MP-13-005-081-003/558 | 1 | rajkumar gupta | 1713005081/IF/IAY/2314043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4834921 | 20875 | 1713005081NRG24300420240532394 | Yet to be process | | | | 532394 |