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. |
1706006WL010826 | MP-06-006-030-003/6-D | 1 | लाखन | 1706006030/IF/IAY/4381387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126742301 | 4386 | 1706006000NRG24310820230126825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1706006_310823APB_FTO_242309 | 126825 |
1706006WL0012916 | MP-06-006-030-003/6-D | 1 | लाखन | 1706006030/IF/IAY/4381387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126742301 | 4386 | 1706006000NRG24190920230139735 | Processed | | 10/11/2023 | MP1706006_190923FTO_274883 | 139735 |