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. |
1706009007WL033497 | MP-06-009-007-004/88 | 1 | विजयसिंह | 1706009007/IF/IAY/4024159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145912183 | 12089 | 1706009007NRG23081020220319490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1706009_081022APB_FTO_449135 | 319490 |
1706009WL0047150 | MP-06-009-007-004/88 | 1 | विजयसिंह | 1706009007/IF/IAY/4024159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145912183 | 12089 | 1706009007NRG23241220220415836 | Processed | | 17/02/2023 | MP1706009_241222FTO_599862 | 415836 |