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. |
1715003078WL185370 | MP-15-003-078-001/374 | 4 | पुष्पराज सिंह | 1715003078/IF/IAY/2356080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4503738 | 35822 | 1715003078NRG23030420231256692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715003_030423APB_FTO_1713 | 1256692 |
1715003WL0187012 | MP-15-003-078-001/374 | 4 | पुष्पराज सिंह | 1715003078/IF/IAY/2356080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4503738 | 35822 | 1715003078NRG23260920231267246 | Yet to be process | | | | 1267246 |