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. |
1706003027WL006436 | MP-06-003-027-001/132-A | 1 | राजू बलाई | 1706003027/IF/IAY/4108255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145240942 | 4429 | 1706003027NRG24140720230103268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1706003_140723APB_FTO_168866 | 103268 |
1706003WL0007689 | MP-06-003-027-001/132-A | 1 | राजू बलाई | 1706003027/IF/IAY/4108255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145240942 | 4429 | 1706003027NRG24280720230112428 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1706003_280723FTO_192631 | 112428 |
1706003WL0012097 | MP-06-003-027-001/132-A | 1 | राजू बलाई | 1706003027/IF/IAY/4108255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145240942 | 4429 | 1706003027NRG24120920230132855 | Rejected | A/c Blocked or Frozen | 05/10/2023 | MP1706003_120923FTO_262544 | 132855 |
1706003WL0020106 | MP-06-003-027-001/132-A | 1 | राजू बलाई | 1706003027/IF/IAY/4108255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145240942 | 4429 | 1706003027NRG24281120230229333 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706003_281123FTO_367440 | 229333 |
1706003WL0024512 | MP-06-003-027-001/132-A | 1 | राजू बलाई | 1706003027/IF/IAY/4108255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145240942 | 4429 | 1706003027NRG24110120240279739 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1706003_120124FTO_429422 | 279739 |
1706003WL0033390 | MP-06-003-027-001/132-A | 1 | राजू बलाई | 1706003027/IF/IAY/4108255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145240942 | 4429 | 1706003027NRG24100620240391426 | Processed | | 13/06/2024 | MP1706003_100624FTO_63988 | 391426 |