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. |
1718001056WL027177 | MP-18-001-056-001/95 | 2 | शुगनबाई | 1718001056/IF/IAY/4333942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150405033 | 14330 | 1718001056NRG24071220230242888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1718001_071223APB_FTO_379317 | 242888 |
1718001WL0036695 | MP-18-001-056-001/95 | 2 | शुगनबाई | 1718001056/IF/IAY/4333942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150405033 | 14330 | 1718001056NRG24140320240387011 | Yet to be process | | | MP1718001_150324FTO_503387 | 387011 |