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. |
1706004064WL023118 | MP-06-004-064-001/4421 | 1 | mithun prajapati | 1706004064/IF/IAY/49817 | Construction of IAY House -IAY REG. NO. MP-06-004-064-001/9966 | 16344 | 1706004064NRG24301220230265679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_301223APB_FTO_414330 | 265679 |
1706004WL0033035 | MP-06-004-064-001/4421 | 1 | mithun prajapati | 1706004064/IF/IAY/49817 | Construction of IAY House -IAY REG. NO. MP-06-004-064-001/9966 | 16344 | 1706004064NRG24180520240389061 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 389061 |