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. |
1726001006WL009687 | MP-26-001-006-002/102 | 1 | शिवसिंह | 1726001006/IF/IAY/4375561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118729026 | 6796 | 1726001006NRG24190520230164387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726001_190523APB_FTO_48572 | 164387 |
1726001WL0015344 | MP-26-001-006-002/102 | 1 | शिवसिंह | 1726001006/IF/IAY/4375561 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118729026 | 6796 | 1726001006NRG24010620230244822 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 244822 |