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. |
1748007016WL001510 | MP-48-007-016-001/128 | 1 | हरिशंकर | 1748007016/IF/IAY/3997796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106299182 | 1663 | 1748007016NRG24040520230032646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748007_050523APB_FTO_29849 | 32646 |
1748007WL0007424 | MP-48-007-016-001/128 | 1 | हरिशंकर | 1748007016/IF/IAY/3997796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106299182 | 1663 | 1748007016NRG24300620230177840 | Processed | | 01/01/2024 | MP1748007_201123FTO_359881 | 177840 |