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. |
1726003WL039644 | MP-26-003-071-009/51 | 4 | LAKSHMINARAYAN | 1726003071/IF/IAY/2808176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4584974 | 18262 | 1726003000NRG24010820230556117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1726003_010823APB_FTO_197838 | 556117 |
1726003WL0041930 | MP-26-003-071-009/51 | 4 | LAKSHMINARAYAN | 1726003071/IF/IAY/2808176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4584974 | 18262 | 1726003000NRG24090820230570422 | Processed | | 23/08/2023 | MP1726003_140823FTO_218767 | 570422 |