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. |
1742007086WL019952 | MP-42-007-086-002/191-A | 2 | संगीता | 1742007086/IF/IAY/4342251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115861003 | 13008 | 1742007086NRG24310720230171209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1742007_010823APB_FTO_196905 | 171209 |
1742007WL0024465 | MP-42-007-086-002/191-A | 2 | संगीता | 1742007086/IF/IAY/4342251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115861003 | 13008 | 1742007086NRG24160820230197892 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 197892 |