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. |
1725005008WL012918 | MP-25-005-008-001/30 | 1 | हौसीलाल बन्टू | 1725005008/IF/IAY/4117339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118725104 | 7597 | 1725005008NRG24150720230183698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725005_150723APB_FTO_169655 | 183698 |
1725005WL0015724 | MP-25-005-008-001/30 | 1 | हौसीलाल बन्टू | 1725005008/IF/IAY/4117339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118725104 | 7597 | 1725005008NRG24290720230221138 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 221138 |