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. |
1717001WL011551 | MP-17-001-027-001/465-B | 1 | प्रकाश नगजी | 1717001027/IF/IAY/2657324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2070645 | 3094 | 1717001000NRG24030720230126035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1717001_030723APB_FTO_145910 | 126035 |
1717001WL0014172 | MP-17-001-027-001/465-B | 1 | प्रकाश नगजी | 1717001027/IF/IAY/2657324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2070645 | 3094 | 1717001000NRG24170720230153409 | Processed | | 02/08/2023 | MP1717001_290723FTO_193022 | 153409 |