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. |
1738007WL020728 | MP-38-007-042-001/3625 | 2 | रामसिंह | 1738007042/IF/IAY/4090486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124419501 | 7519 | 1738007000NRG24110620230526307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738007_120623APB_FTO_84636 | 526307 |
1738007WL0024073 | MP-38-007-042-001/3625 | 2 | रामसिंह | 1738007042/IF/IAY/4090486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124419501 | 7519 | 1738007000NRG24200620230644862 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644862 |