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. |
1725007WL018321 | MP-25-007-014-001/87 | 1 | जगदीश | 1725007014/IF/IAY/3365104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297811 | 12516 | 1725007000NRG24120820230250058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1725007_120823APB_FTO_216706 | 250058 |
1725007WL0021368 | MP-25-007-014-001/87 | 1 | जगदीश | 1725007014/IF/IAY/3365104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297811 | 12516 | 1725007000NRG24030920230290105 | Processed | | 13/09/2023 | MP1725007_090923FTO_257653 | 290105 |