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. |
1710007042WL011380 | MP-10-007-042-002/616 | 1 | ममता पटेल | 1710007042/IF/IAY/3857819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136924890 | 4419 | 1710007042NRG24220620230135519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710007_230623APB_FTO_122039 | 135519 |
1710007WL0033669 | MP-10-007-042-002/616 | 1 | ममता पटेल | 1710007042/IF/IAY/3857819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136924890 | 4419 | 1710007042NRG24210920230303030 | Processed | | 10/11/2023 | MP1710007_260923FTO_289352 | 303030 |