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. |
1702003063WL009549 | MP-02-003-063-002/392 | 1 | uday singh | 1702003063/IF/IAY/4031204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149118611 | 12839 | 1702003063NRG24090820230283547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1702003_090823APB_FTO_210755 | 283547 |
1702003WL0014262 | MP-02-003-063-002/392 | 1 | uday singh | 1702003063/IF/IAY/4031204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149118611 | 12839 | 1702003063NRG24041020230422419 | Yet to be process | | | | 422419 |