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. |
1735005070WL036199 | MP-35-005-070-001/269 | 3 | Ankit tekam | 1735005070/IF/IAY/3835833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297492 | 17442 | 1735005070NRG24230820230608755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1735005_230823APB_FTO_231643 | 608755 |
1735005WL0044798 | MP-35-005-070-001/269 | 3 | Ankit tekam | 1735005070/IF/IAY/3835833 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126297492 | 17442 | 1735005070NRG24061020230718575 | Rejected | No Such Account | 15/11/2023 | MP1735005_201023FTO_327028 | 718575 |