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. |
1715003028WL072402 | MP-15-003-028-001/76-B | 1 | रामरतन केवट | 1715003028/IF/IAY/3657056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120022084 | 19087 | 1715003028NRG24271020230840627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1715003_281023APB_FTO_336082 | 840627 |
1715003WL0078852 | MP-15-003-028-001/76-B | 1 | रामरतन केवट | 1715003028/IF/IAY/3657056 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120022084 | 19087 | 1715003028NRG24221120230934125 | Processed | | 14/03/2024 | MP1715003_170124FTO_433839 | 934125 |