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. |
1738001026WL152207 | MP-38-001-026-002/168 | 5 | shantosh | 1738001026/IF/IAY/4372002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128024680 | 29833 | 1738001026NRG23281120221217358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738001_281122APB_FTO_545575 | 1217358 |
1738001WL0191373 | MP-38-001-026-002/168 | 5 | shantosh | 1738001026/IF/IAY/4372002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128024680 | 29833 | 1738001026NRG23240620231808338 | Rejected | No Such Account | 15/09/2023 | MP1738001_240623FTO_123861 | 1808338 |