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. |
1730007030WL001091 | MP-30-007-030-001/649 | 1 | rammu lal | 1730007030/IF/IAY/3854339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126005880 | 517 | 1730007030NRG24140520230010428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1730007_150523APB_FTO_41706 | 10428 |
1730007WL0018598 | MP-30-007-030-001/649 | 1 | rammu lal | 1730007030/IF/IAY/3854339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126005880 | 517 | 1730007030NRG24110820230116601 | Processed | | 23/08/2023 | MP1730007_140823FTO_219828 | 116601 |