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. |
1742005026WL010500 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 3284 | 1742005026NRG24270620230095956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_280623APB_FTO_133233 | 95956 |
1742005WL0032309 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 3284 | 1742005026NRG24190920230262744 | Processed | | 09/11/2023 | MP1742005_071023FTO_307749 | 262744 |