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. |
1746004013WL000766 | MP-46-004-013-001/550 | 3 | सदन सिंह | 1746004013/IF/IAY/3678983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107048607 | 848 | 1746004013NRG24070520230018649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_070523APB_FTO_32103 | 18649 |
1746004WL0011921 | MP-46-004-013-001/550 | 3 | सदन सिंह | 1746004013/IF/IAY/3678983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107048607 | 848 | 1746004013NRG24300720230272475 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 272475 |