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. |
1748005097WL015379 | MP-48-005-097-003/62 | 1 | अमर सिंह | 1748005097/IF/IAY/3881893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147189420 | 25913 | 1748005097NRG24071020230330566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748005_071023APB_FTO_307892 | 330566 |
1748005WL0018715 | MP-48-005-097-003/62 | 1 | अमर सिंह | 1748005097/IF/IAY/3881893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147189420 | 25913 | 1748005097NRG24051220230402465 | Processed | | 01/01/2024 | MP1748005_051223FTO_374731 | 402465 |