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. |
1721006WL111580 | MP-21-006-021-001/418-A | 1 | दिलीप नानका | 1721006021/IF/IAY/3643299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4858542 | 19048 | 1721006000NRG24210220241305901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721006_210224APB_FTO_470825 | 1305901 |
1721006WL0122024 | MP-21-006-021-001/418-A | 1 | दिलीप नानका | 1721006021/IF/IAY/3643299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4858542 | 19048 | 1721006000NRG24050520241503164 | Yet to be process | | | | 1503164 |