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. |
1727006066WL005332 | MP-27-006-066-002/68 | 1 | हरीनारायण | 1727006066/IF/IAY/3518342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3672190 | 856 | 1727006066NRG24190620230103201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1727006_190623APB_FTO_107851 | 103201 |
1727006WL0010760 | MP-27-006-066-002/68 | 1 | हरीनारायण | 1727006066/IF/IAY/3518342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3672190 | 856 | 1727006066NRG24210720230171457 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 171457 |