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. |
1746002017WL006601 | MP-46-002-017-002/143 | 1 | Dhramsingh | 1746002017/IF/IAY/2828710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5746496 | 3882 | 1746002017NRG24210620230157587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1746002_210623APB_FTO_115622 | 157587 |
1746002WL0009931 | MP-46-002-017-002/143 | 1 | Dhramsingh | 1746002017/IF/IAY/2828710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5746496 | 3882 | 1746002017NRG24100720230239750 | Processed | | 04/08/2023 | MP1746002_310723FTO_195529 | 239750 |