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. |
1731008WL114329 | MP-31-008-040-001/86 | 1 | सोनू | 1731008040/IF/IAY/3769246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573261 | 28765 | 1731008000NRG23030120230749906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_040123APB_FTO_615735 | 749906 |
1731008WL0131417 | MP-31-008-040-001/86 | 1 | सोनू | 1731008040/IF/IAY/3769246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573261 | 28765 | 1731008000NRG23110520230979258 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979258 |