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. |
1728002017WL009845 | MP-28-002-017-001/37 | 1 | हरिसिंह | 1728002017/IF/IAY/3871972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145206352 | 6215 | 1728002017NRG24260920230138967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1728002_260923APB_FTO_289107 | 138967 |
1728002WL0013470 | MP-28-002-017-001/37 | 1 | हरिसिंह | 1728002017/IF/IAY/3871972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145206352 | 6215 | 1728002017NRG24301120230187275 | Processed | | 01/03/2024 | MP1728002_071223FTO_379098 | 187275 |