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. |
1711001049WL033411 | MP-11-001-049-001/409 | 1 | Dharmendra Kurmi | 1711001049/IF/IAY/4211093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116371861 | 11401 | 1711001049NRG24071020230649792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1711001_081023APB_FTO_308609 | 649792 |
1711001WL0039633 | MP-11-001-049-001/409 | 1 | Dharmendra Kurmi | 1711001049/IF/IAY/4211093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116371861 | 11401 | 1711001049NRG24011220230787861 | Processed | | 01/01/2024 | MP1711001_041223FTO_373605 | 787861 |