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. |
1730001031WL031530 | MP-30-001-031-002/414 | 1 | JAWAHAR SINGH | 1730001031/IF/IAY/4358701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151606390 | 14271 | 1730001031NRG24281120230185958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730001_281123APB_FTO_367320 | 185958 |
1730001WL0036451 | MP-30-001-031-002/414 | 1 | JAWAHAR SINGH | 1730001031/IF/IAY/4358701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151606390 | 14271 | 1730001031NRG24100120240220348 | Processed | | 13/03/2024 | MP1730001_100124FTO_426294 | 220348 |