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. |
1718002090WL003883 | MP-18-002-090-001/85-B | 1 | दयाराम शिवलाल | 1718002090/IF/IAY/4335816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113924561 | 3281 | 1718002090NRG24260520230027860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718002_260523APB_FTO_58330 | 27860 |
1718002WL0011441 | MP-18-002-090-001/85-B | 1 | दयाराम शिवलाल | 1718002090/IF/IAY/4335816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113924561 | 3281 | 1718002090NRG24130720230108528 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 108528 |