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. |
1722002013WL012581 | MP-22-002-013-002/84 | 2 | सागरी | 1722002013/IF/IAY/4250306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122745241 | 4508 | 1722002013NRG24120620230115387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1722002_120623APB_FTO_84947 | 115387 |
1722002WL0034394 | MP-22-002-013-002/84 | 2 | सागरी | 1722002013/IF/IAY/4250306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122745241 | 4508 | 1722002013NRG24210820230332595 | Processed | | 28/08/2023 | MP1722002_220823FTO_230193 | 332595 |