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. |
1702006023WL003541 | MP-02-006-023-002/481 | 1 | SUMIT | 1702006023/IF/IAY/3776074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125788586 | 1876 | 1702006023NRG24300520230097615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702006_310523APB_FTO_66429 | 97615 |
1702006WL0007639 | MP-02-006-023-002/481 | 1 | SUMIT | 1702006023/IF/IAY/3776074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125788586 | 1876 | 1702006023NRG24180720230221309 | Yet to be process | | | | 221309 |