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. |
1707001057WL001509 | MP-07-001-057-002/178-A | 1 | मुकेश केवट | 1707001057/IF/IAY/4248357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121859487 | 289 | 1707001057NRG24050520230018664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_050523APB_FTO_30555 | 18664 |
1707001WL0012207 | MP-07-001-057-002/178-A | 1 | मुकेश केवट | 1707001057/IF/IAY/4248357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121859487 | 289 | 1707001057NRG24280620230155371 | Processed | | 11/07/2023 | MP1707001_020723FTO_143993 | 155371 |