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. |
1721010WL077374 | MP-21-010-010-003/146 | 6 | Sonam Kanesh | 1721010010/IF/IAY/3154458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4456758 | 15502 | 1721010000NRG24301020230822081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721010_311023APB_FTO_338835 | 822081 |
1721010WL0085186 | MP-21-010-010-003/146 | 6 | Sonam Kanesh | 1721010010/IF/IAY/3154458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4456758 | 15502 | 1721010000NRG24261120230901691 | Processed | | 28/03/2024 | MP1721010_210124FTO_438820 | 901691 |