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. |
1712003021WL087657 | MP-12-003-015-003/248 | 1 | Ramkesh kushwaha | 1712003021/IF/IAY/4184829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128690541 | 24606 | 1712003021NRG23290120230561616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1712003_290123APB_FTO_659174 | 561616 |
1712003WL0094622 | MP-12-003-015-003/248 | 1 | Ramkesh kushwaha | 1712003021/IF/IAY/4184829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128690541 | 24606 | 1712003021NRG23120520230609482 | Rejected | Account closed | 26/05/2023 | MP1712003_160523FTO_44000 | 609482 |
1712003WL0095189 | MP-12-003-015-003/248 | 1 | Ramkesh kushwaha | 1712003021/IF/IAY/4184829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128690541 | 24606 | 1712003021NRG23140620230611793 | Processed | | 01/01/2024 | MP1712003_301123FTO_369380 | 611793 |