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. |
1718001100WL034924 | MP-18-001-100-001/37 | 5 | शिवपाल सिंह | 1718001100/IF/IAY/3914324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151235129 | 18139 | 1718001100NRG24230220240354092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1718001_260224APB_FTO_475056 | 354092 |
1718001WL0038757 | MP-18-001-100-001/37 | 5 | शिवपाल सिंह | 1718001100/IF/IAY/3914324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151235129 | 18139 | 1718001100NRG24290420240417949 | Processed | | 03/05/2024 | MP1718001_290424FTO_21954 | 417949 |