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. |
1710008021WL025266 | MP-10-008-021-001/503 | 1 | AMIT LADIYA | 1710008021/IF/IAY/3980101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115760784 | 7526 | 1710008021NRG24110820230254205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710008_110823APB_FTO_215647 | 254205 |
1710008WL0033246 | MP-10-008-021-001/503 | 1 | AMIT LADIYA | 1710008021/IF/IAY/3980101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115760784 | 7526 | 1710008021NRG24190920230300038 | Yet to be process | | | | 300038 |