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. |
1735004039WL010018 | MP-35-004-039-001/167 | 8 | santlal | 1735004039/IF/IAY/4075539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119921618 | 3855 | 1735004039NRG24050620230205732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735004_050623APB_FTO_73634 | 205732 |
1735004WL0014164 | MP-35-004-039-001/167 | 8 | santlal | 1735004039/IF/IAY/4075539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119921618 | 3855 | 1735004039NRG24150620230294598 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 294598 |