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. |
1730006024WL023565 | MP-30-006-024-002/28-k | 1 | गनपतसिंह /भैयालाल | 1730006024/IF/IAY/4223275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997102 | 7294 | 1730006024NRG24120920230139338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1730006_120923APB_FTO_262298 | 139338 |
1730006WL0026950 | MP-30-006-024-002/28-k | 1 | गनपतसिंह /भैयालाल | 1730006024/IF/IAY/4223275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114997102 | 7294 | 1730006024NRG24081020230156352 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 156352 |