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. |
1717006006WL017094 | MP-17-006-006-001/399 | 2 | लीलाबाई | 1717006006/IF/IAY/4128537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148910306 | 6971 | 1717006006NRG24300720230175529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1717006_310723APB_FTO_195069 | 175529 |
1717006WL0022280 | MP-17-006-006-001/399 | 2 | लीलाबाई | 1717006006/IF/IAY/4128537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148910306 | 6971 | 1717006006NRG24230820230209685 | Processed | | 28/08/2023 | MP1717006_230823FTO_231654 | 209685 |