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. |
1710006006WL025323 | MP-10-006-006-001/622 | 3 | नेतराम | 1710006006/IF/22012035113762 | ISHURWARA PMAY KUSHUMRANI\PARAM ID-4429175 | 9515 | 1710006006NRG24120820230254602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1710006_130823APB_FTO_217345 | 254602 |
1710006WL0029667 | MP-10-006-006-001/622 | 3 | नेतराम | 1710006006/IF/22012035113762 | ISHURWARA PMAY KUSHUMRANI\PARAM ID-4429175 | 9515 | 1710006006NRG24010920230279099 | Processed | | 13/09/2023 | MP1710006_080923FTO_257444 | 279099 |