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. |
1736005066WL007938 | MP-36-005-066-002/255 | 1 | बंशीलाल | 1736005066/IF/IAY/3789059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102653868 | 4622 | 1736005066NRG24260520230109408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_260523APB_FTO_58244 | 109408 |
1736005WL0032980 | MP-36-005-066-002/255 | 1 | बंशीलाल | 1736005066/IF/IAY/3789059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102653868 | 4622 | 1736005066NRG24170720230562970 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 562970 |