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. |
1742005026WL020158 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 5186 | 1742005026NRG24310720230172500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1742005_010823APB_FTO_197060 | 172500 |
1742005WL0024481 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 5186 | 1742005026NRG24160820230198034 | Processed | | 01/09/2023 | MP1742005_280823FTO_237849 | 198034 |