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. |
1706004064WL025019 | MP-06-004-064-001/4421 | 1 | mithun prajapati | 1706004064/IF/IAY/49805 | Construction of IAY House -IAY REG. NO. MP-06-004-064-001/9964 | 17492 | 1706004064NRG24170120240284873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_170124APB_FTO_434713 | 284873 |
1706004WL0033035 | MP-06-004-064-001/4421 | 1 | mithun prajapati | 1706004064/IF/IAY/49805 | Construction of IAY House -IAY REG. NO. MP-06-004-064-001/9964 | 17492 | 1706004064NRG24180520240389060 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 389060 |