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. |
1706008113WL030211 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/IF/IAY/4044246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124880592 | 18804 | 1706008113NRG24150320240357806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706008_150324APB_FTO_503911 | 357806 |
1706008WL0033119 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/IF/IAY/4044246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124880592 | 18804 | 1706008113NRG24200520240390062 | Yet to be process | | | | 390062 |