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. |
1725001028WL023590 | MP-25-001-028-001/204 | 1 | प्यारेलाल चतरू | 1725001028/IF/IAY/4354635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132279205 | 5120 | 1725001028NRG24210920230316421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725001_210923APB_FTO_279975 | 316421 |
1725001WL0028743 | MP-25-001-028-001/204 | 1 | प्यारेलाल चतरू | 1725001028/IF/IAY/4354635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132279205 | 5120 | 1725001028NRG24281120230382201 | Processed | | 01/01/2024 | MP1725001_281123FTO_366751 | 382201 |