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. |
1727006WL012695 | MP-27-006-043-002/276 | 1 | kisi kya bai | 1727006043/IF/IAY/3715733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116049116 | 3166 | 1727006000NRG24030820230185631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_030823APB_FTO_201124 | 185631 |
1727006WL0018725 | MP-27-006-043-002/276 | 1 | kisi kya bai | 1727006043/IF/IAY/3715733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116049116 | 3166 | 1727006000NRG24200920230229808 | Processed | | 01/01/2024 | MP1727006_281123FTO_366741 | 229808 |