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. |
1721008WL041371 | MP-21-008-025-001/240 | 4 | सरदन केशरसिंह | 1721008025/IF/IAY/3345518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972283 | 8160 | 1721008000NRG24310720230530542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1721008_010823APB_FTO_197626 | 530542 |
1721008WL0047009 | MP-21-008-025-001/240 | 4 | सरदन केशरसिंह | 1721008025/IF/IAY/3345518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4972283 | 8160 | 1721008000NRG24110820230580128 | Processed | | 09/11/2023 | MP1721008_270923FTO_291429 | 580128 |