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. |
1731002008WL019754 | MP-31-002-008-002/18 | 2 | तलुसा | 1731002008/IF/IAY/4042382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116198286 | 6904 | 1731002008NRG24110820230280732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1731002_120823APB_FTO_216965 | 280732 |
1731002WL0026363 | MP-31-002-008-002/18 | 2 | तलुसा | 1731002008/IF/IAY/4042382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116198286 | 6904 | 1731002008NRG24041020230339927 | Processed | | 09/11/2023 | MP1731002_061023FTO_306872 | 339927 |