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. |
1735007031WL017051 | MP-35-007-031-002/239 | 2 | तुलसाबाई | 1735007031/IF/IAY/3659541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150262219 | 7241 | 1735007031NRG24200620230350550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_200623APB_FTO_112857 | 350550 |
1735007WL0034921 | MP-35-007-031-002/239 | 2 | तुलसाबाई | 1735007031/IF/IAY/3659541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150262219 | 7241 | 1735007031NRG24160820230596168 | Processed | | 01/09/2023 | MP1735007_280823FTO_238985 | 596168 |