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. |
1713005051WL019247 | MP-13-005-051-001/2338 | 1 | rajesh goswami | 1713005051/IF/IAY/3487333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4342704 | 8953 | 1713005051NRG24270720230157929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1713005_280723APB_FTO_192812 | 157929 |
1713005WL0023911 | MP-13-005-051-001/2338 | 1 | rajesh goswami | 1713005051/IF/IAY/3487333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4342704 | 8953 | 1713005051NRG24150820230184152 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 184152 |