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. |
1718001066WL009256 | MP-18-001-066-001/129 | 2 | कलाबाई | 1718001066/IF/IAY/4116162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106574921 | 4889 | 1718001066NRG24280620230081811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1718001_280623APB_FTO_134867 | 81811 |
1718001WL0019833 | MP-18-001-066-001/129 | 2 | कलाबाई | 1718001066/IF/IAY/4116162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106574921 | 4889 | 1718001066NRG24200920230173485 | Processed | | 10/11/2023 | MP1718001_200923FTO_276200 | 173485 |