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. |
1706008WL020256 | MP-06-008-002-004/159 | 1 | भावसिंह | 1706008002/IF/IAY/4039369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117334186 | 11941 | 1706008000NRG24301120230231351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706008_301123APB_FTO_369839 | 231351 |
1706008WL0024259 | MP-06-008-002-004/159 | 1 | भावसिंह | 1706008002/IF/IAY/4039369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117334186 | 11941 | 1706008000NRG24100120240277475 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 277475 |