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. |
1702003053WL004843 | MP-02-003-053-001/14-D | 5 | सन्जू | 1702003053/IF/IAY/3978805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121500710 | 6626 | 1702003053NRG24150620230137732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1702003_150623APB_FTO_93296 | 137732 |
1702003WL0010479 | MP-02-003-053-001/14-D | 5 | सन्जू | 1702003053/IF/IAY/3978805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121500710 | 6626 | 1702003053NRG24200820230313011 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 313011 |