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. |
1730001027WL008660 | MP-30-001-027-001/79 | 1 | मलखानसिह | 1730001027/IF/IAY/3138941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5094226 | 3178 | 1730001027NRG24050720230068227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730001_050723APB_FTO_149627 | 68227 |
1730001WL0018851 | MP-30-001-027-001/79 | 1 | मलखानसिह | 1730001027/IF/IAY/3138941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5094226 | 3178 | 1730001027NRG24130820230118097 | Processed | | 24/08/2023 | MP1730001_170823FTO_224005 | 118097 |