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. |
1742007090WL014692 | MP-42-007-090-002/405 | 2 | विरखाबाई | 1742007090/IF/IAY/4231502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125397906 | 8207 | 1742007090NRG24120720230131242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1742007_120723APB_FTO_161383 | 131242 |
1742007WL0016928 | MP-42-007-090-002/405 | 2 | विरखाबाई | 1742007090/IF/IAY/4231502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125397906 | 8207 | 1742007090NRG24200720230147726 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 147726 |