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. |
1711003006WL038412 | MP-11-003-006-001/197 | 1 | BILA SINGH | 1711003006/IF/IAY/4086963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125656471 | 25652 | 1711003006NRG24181120230756714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1711003_201123APB_FTO_359811 | 756714 |
1711003WL0047438 | MP-11-003-006-001/197 | 1 | BILA SINGH | 1711003006/IF/IAY/4086963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125656471 | 25652 | 1711003006NRG24020220240963279 | Yet to be process | | | | 963279 |