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. |
1732007022WL014840 | MP-32-007-022-001/86 | 4 | फूलचंद्र | 1732007022/IF/IAY/4310048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127974546 | 3956 | 1732007022NRG24021020230074237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1732007_021023APB_FTO_299217 | 74237 |
1732007WL0023204 | MP-32-007-022-001/86 | 4 | फूलचंद्र | 1732007022/IF/IAY/4310048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127974546 | 3956 | 1732007022NRG24271220230110666 | Processed | | 13/03/2024 | MP1732007_060124FTO_421884 | 110666 |