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. |
1726006103WL031446 | MP-26-006-103-003/34 | 1 | Jamnaprasad | 1726006103/IF/IAY/4347369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121977076 | 11786 | 1726006103NRG24100720230486901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726006_100723APB_FTO_158441 | 486901 |
1726006WL0034327 | MP-26-006-103-003/34 | 1 | Jamnaprasad | 1726006103/IF/IAY/4347369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121977076 | 11786 | 1726006103NRG24180720230519826 | Processed | | 28/07/2023 | MP1726006_200723FTO_177128 | 519826 |