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. |
3304003WL054287 | CH-04-003-095-004/472 | 1 | लक्ष्मी बाई | 3304003095/IF/IAY/1143774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3247851 | 31666 | 3304003000NRG24261220231383934 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | CH3304003_261223APB_FTO_384721 | 1383934 |
3304003WL0083262 | CH-04-003-095-004/472 | 1 | लक्ष्मी बाई | 3304003095/IF/IAY/1143774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3247851 | 31666 | 3304003000NRG24210320242108803 | Rejected | A/c Blocked or Frozen | 16/04/2024 | CH3304003_210324FTO_545538 | 2108803 |
3304003WL0091922 | CH-04-003-095-004/472 | 1 | लक्ष्मी बाई | 3304003095/IF/IAY/1143774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3247851 | 31666 | 3304003000NRG24300420242291369 | Rejected | A/c Blocked or Frozen | 06/05/2024 | CH3304003_300424FTO_43456 | 2291369 |
3304003WL0092017 | CH-04-003-095-004/472 | 1 | लक्ष्मी बाई | 3304003095/IF/IAY/1143774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3247851 | 31666 | 3304003000NRG24160520242291687 | Rejected | A/c Blocked or Frozen | 24/05/2024 | CH3304003_160524FTO_71327 | 2291687 |
3304003WL0092089 | CH-04-003-095-004/472 | 1 | लक्ष्मी बाई | 3304003095/IF/IAY/1143774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3247851 | 31666 | 3304003000NRG24050620242291875 | Yet to be process | | | CH3304003_050624FTO_103355 | 2291875 |