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. |
1717002WL033301 | MP-17-002-015-002/193 | 6 | Ratan Bai | 1717002015/IF/IAY/4077270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119974048 | 5853 | 1717002000NRG24311020230279029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717002_311023APB_FTO_339634 | 279029 |
1717002WL0035740 | MP-17-002-015-002/193 | 6 | Ratan Bai | 1717002015/IF/IAY/4077270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119974048 | 5853 | 1717002000NRG24241120230300133 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 300133 |