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. |
1745006038WL059263 | MP-45-006-038-001/16-A | 1 | सुकचैन | 1745006038/IF/IAY/4453252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152011577 | 29920 | 1745006038NRG24280320241798893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_280324APB_FTO_521303 | 1798893 |
1745006WL0060791 | MP-45-006-038-001/16-A | 1 | सुकचैन | 1745006038/IF/IAY/4453252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152011577 | 29920 | 1745006038NRG24250520241815439 | Processed | | 12/06/2024 | MP1745006_070624FTO_60996 | 1815439 |