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. |
1742005026WL037643 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 8835 | 1742005026NRG24261020230319419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_271023APB_FTO_333803 | 319419 |
1742005WL0041437 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 8835 | 1742005026NRG24021220230353699 | Processed | | 13/03/2024 | MP1742005_090124FTO_424830 | 353699 |