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. |
1706004WL031230 | MP-06-004-063-004/609-A | 1 | रेव सिंह | 1706004063/IF/IAY/4371887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145277408 | 22119 | 1706004000NRG24230320240368232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_230324APB_FTO_516028 | 368232 |
1706004WL0033284 | MP-06-004-063-004/609-A | 1 | रेव सिंह | 1706004063/IF/IAY/4371887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145277408 | 22119 | 1706004000NRG24250520240391062 | Processed | | 01/06/2024 | MP1706004_270524FTO_48711 | 391062 |