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. |
1717006WL020578 | MP-17-006-062-001/177 | 6 | केैलाश | 1717006062/IF/IAY/4025228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147121323 | 8888 | 1717006000NRG24150820230198769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1717006_150823APB_FTO_220026 | 198769 |
1717006WL0023527 | MP-17-006-062-001/177 | 6 | केैलाश | 1717006062/IF/IAY/4025228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147121323 | 8888 | 1717006000NRG24300820230218480 | Processed | | 05/09/2023 | MP1717006_300823FTO_241557 | 218480 |