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. |
1748005095WL015407 | MP-48-005-095-001/5-A | 1 | विजय | 1748005095/IF/IAY/4060777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106430596 | 25685 | 1748005095NRG24081020230331233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1748005_091023APB_FTO_309811 | 331233 |
1748005WL0019352 | MP-48-005-095-001/5-A | 1 | विजय | 1748005095/IF/IAY/4060777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106430596 | 25685 | 1748005095NRG24181220230416535 | Yet to be process | | | MP1748005_240524FTO_44524 | 416535 |