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. |
1712007WL015051 | MP-12-007-034-002/55 | 1 | हीरालाल सिह | 1712007034/IF/IAY/3882286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141844859 | 4425 | 1712007000NRG24160820230214503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1712007_160823APB_FTO_222027 | 214503 |
1712007WL0016622 | MP-12-007-034-002/55 | 1 | हीरालाल सिह | 1712007034/IF/IAY/3882286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141844859 | 4425 | 1712007000NRG24270820230224278 | Processed | | 01/09/2023 | MP1712007_270823FTO_237200 | 224278 |