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. |
1713005051WL008869 | 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 | 3417 | 1713005051NRG24230620230084988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_240623APB_FTO_124685 | 84988 |
1713005WL0038125 | 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 | 3417 | 1713005051NRG24021120230276266 | Processed | | 19/04/2024 | MP1713005_300324FTO_524353 | 276266 |