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. |
1706003034WL009294 | MP-06-003-034-002/106 | 4 | Ramsarup | 1706003034/IF/IAY/4064262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115737712 | 6355 | 1706003034NRG24120820230119462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1706003_120823APB_FTO_217100 | 119462 |
1706003WL0011019 | MP-06-003-034-002/106 | 4 | Ramsarup | 1706003034/IF/IAY/4064262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115737712 | 6355 | 1706003034NRG24010920230127702 | Processed | | 07/09/2023 | MP1706003_010923FTO_245066 | 127702 |