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. |
1731008WL100181 | MP-31-008-060-001/182 | 2 | ताराबाई | 1731008060/IF/IAY/3756829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121678792 | 24134 | 1731008000NRG23191120220651837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1731008_191122APB_FTO_521514 | 651837 |
1731008WL0103923 | MP-31-008-060-001/182 | 2 | ताराबाई | 1731008060/IF/IAY/3756829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121678792 | 24134 | 1731008000NRG23301120220667178 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 667178 |