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. |
1732007006WL000726 | MP-32-007-006-001/112 | 8 | नीलेश | 1732007006/IF/IAY/4384166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120298249 | 132 | 1732007006NRG24120520230002647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1732007_120523APB_FTO_39313 | 2647 |
1732007WL0010203 | MP-32-007-006-001/112 | 8 | नीलेश | 1732007006/IF/IAY/4384166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120298249 | 132 | 1732007006NRG24100820230054794 | Processed | | 05/09/2023 | MP1732007_140823FTO_218952 | 54794 |