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. |
1726002080WL007511 | MP-26-002-080-005/90 | 2 | रामकलां | 1726002080/IF/IAY/3916184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127781021 | 12241 | 1726002080NRG24130520230128456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726002_130523APB_FTO_40049 | 128456 |
1726002WL0042195 | MP-26-002-080-005/90 | 2 | रामकलां | 1726002080/IF/IAY/3916184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127781021 | 12241 | 1726002080NRG24100820230571735 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 571735 |