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. |
1713009039WL042735 | MP-13-009-039-001/159 | 1 | रजनीश कमार | 1713009039/IF/IAY/3546746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777266 | 14425 | 1713009039NRG24111220230318872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713009_111223APB_FTO_385413 | 318872 |
1713009WL0062190 | MP-13-009-039-001/159 | 1 | रजनीश कमार | 1713009039/IF/IAY/3546746 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4777266 | 14425 | 1713009039NRG24100620240533242 | Yet to be process | | | | 533242 |