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. |
1706003007WL015428 | MP-06-003-007-004/42-A | 1 | belasingh | 1706003007/IF/IAY/4278570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117485058 | 7866 | 1706003007NRG24091020230165016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706003_091023APB_FTO_310959 | 165016 |
1706003WL0019618 | MP-06-003-007-004/42-A | 1 | belasingh | 1706003007/IF/IAY/4278570 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117485058 | 7866 | 1706003007NRG24211120230223395 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 223395 |