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. |
1742001010WL010401 | MP-42-001-010-002/263 | 2 | चुनीबाइ्र | 1742001010/IF/IAY/2693354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5284402 | 1974 | 1742001010NRG24270620230095443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742001_270623APB_FTO_131748 | 95443 |
1742001WL0034405 | MP-42-001-010-002/263 | 2 | चुनीबाइ्र | 1742001010/IF/IAY/2693354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5284402 | 1974 | 1742001010NRG24021020230285070 | Yet to be process | | | MP1742001_230424FTO_17435 | 285070 |