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. |
1706003073WL051008 | MP-06-003-073-001/739 | 1 | अमरसिेह | 1706003073/IF/IAY/2416568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4169258 | 7836 | 1706003073NRG22140220221158264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2022 | MP1706003_150222APB_FTO_1068465 | 1158264 |
1706003WL052699 | MP-06-003-073-001/739 | 1 | अमरसिेह | 1706003073/IF/IAY/2416568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4169258 | 7836 | 1706003073NRG22260220221171607 | Rejected | Account Closed | 21/08/2022 | MP1706003_220322FTO_1169387 | 1171607 |
1706003WL0058474 | MP-06-003-073-001/739 | 1 | अमरसिेह | 1706003073/IF/IAY/2416568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4169258 | 7836 | 1706003073NRG22280420231219891 | Rejected | No Such Account | 20/06/2023 | MP1706003_280423FTO_21654 | 1219891 |
1706003WL0058524 | MP-06-003-073-001/739 | 1 | अमरसिेह | 1706003073/IF/IAY/2416568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4169258 | 7836 | 1706003073NRG22040920231220213 | Yet to be process | | | | 1220213 |