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. |
1745006WL038421 | MP-45-006-035-002/2-A | 2 | BHANMATI BAI | 1745006035/IF/IAY/3287954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1786800 | 19145 | 1745006000NRG24011120231131483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1745006_011123APB_FTO_340883 | 1131483 |
1745006WL0046763 | MP-45-006-035-002/2-A | 2 | BHANMATI BAI | 1745006035/IF/IAY/3287954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1786800 | 19145 | 1745006000NRG24100120241414979 | Processed | | 12/04/2024 | MP1745006_250224FTO_474533 | 1414979 |