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. |
1717006051WL024622 | MP-17-006-051-002/306 | 9 | Sangeeta | 1717006051/IF/IAY/4104790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147303523 | 11527 | 1717006051NRG24050920230224897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717006_050923APB_FTO_251313 | 224897 |
1717006WL0029044 | MP-17-006-051-002/306 | 9 | Sangeeta | 1717006051/IF/IAY/4104790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147303523 | 11527 | 1717006051NRG24021020230251381 | Processed | | 09/11/2023 | MP1717006_021023FTO_299475 | 251381 |