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. |
1714003WL007095 | MP-14-003-051-001/816 | 1 | लल्ला बैगा | 1714003051/IF/IAY/4333907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150232715 | 2007 | 1714003000NRG24300620230195902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1714003_300623APB_FTO_139621 | 195902 |
1714003WL0012207 | MP-14-003-051-001/816 | 1 | लल्ला बैगा | 1714003051/IF/IAY/4333907 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150232715 | 2007 | 1714003000NRG24080820230269282 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 269282 |