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. |
1740002079WL001531 | MP-40-002-079-002/531 | 1 | Samaharoo baiga | 1740002079/IF/IAY/4433214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151779359 | 1160 | 1740002079NRG25270420240010753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_270424APB_FTO_20813 | 10753 |
1740002WL0004538 | MP-40-002-079-002/531 | 1 | Samaharoo baiga | 1740002079/IF/IAY/4433214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151779359 | 1160 | 1740002079NRG25200520240034430 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 34430 |