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. |
1731008WL097468 | MP-31-008-040-001/86 | 1 | सोनू | 1731008040/IF/IAY/3769246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573261 | 23713 | 1731008000NRG23111120220641516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1731008_111122APB_FTO_506567 | 641516 |
1731008WL0102194 | MP-31-008-040-001/86 | 1 | सोनू | 1731008040/IF/IAY/3769246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573261 | 23713 | 1731008000NRG23251120220660290 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 660290 |