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. |
1735006019WL039411 | MP-35-006-019-001/333-A | 4 | imlabai | 1735006019/IF/IAY/4179458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123395081 | 16869 | 1735006019NRG23050720220655429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735006_050722APB_FTO_243962 | 655429 |
1735006WL0073941 | MP-35-006-019-001/333-A | 4 | imlabai | 1735006019/IF/IAY/4179458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123395081 | 16869 | 1735006019NRG23311020220927519 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515999 | 927519 |
1735006WL0088489 | MP-35-006-019-001/333-A | 4 | imlabai | 1735006019/IF/IAY/4179458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123395081 | 16869 | 1735006019NRG23151220221064838 | Rejected | No Such Account | 02/05/2023 | MP1735006_170323FTO_709353 | 1064838 |
1735006WL0113281 | MP-35-006-019-001/333-A | 4 | imlabai | 1735006019/IF/IAY/4179458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123395081 | 16869 | 1735006019NRG23090520231476136 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476136 |
1735006WL0113847 | MP-35-006-019-001/333-A | 4 | imlabai | 1735006019/IF/IAY/4179458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123395081 | 16869 | 1735006019NRG23300520231479497 | Rejected | No Such Account | 25/08/2023 | MP1735006_120823FTO_216236 | 1479497 |
1735006WL0114349 | MP-35-006-019-001/333-A | 4 | imlabai | 1735006019/IF/IAY/4179458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123395081 | 16869 | 1735006019NRG23050920231481213 | Rejected | No Such Account | 16/09/2023 | MP1735006_060923FTO_254056 | 1481213 |