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. |
1718002076WL005539 | MP-18-002-076-001/68 | 1 | कालूसिंह | 1718002076/IF/IAY/4065351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113927079 | 2993 | 1718002076NRG24050620230040056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1718002_050623APB_FTO_73052 | 40056 |
1718002WL0011434 | MP-18-002-076-001/68 | 1 | कालूसिंह | 1718002076/IF/IAY/4065351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113927079 | 2993 | 1718002076NRG24130720230108482 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 108482 |