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. |
1742005026WL045320 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 10806 | 1742005026NRG24281220230401170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_281223APB_FTO_411965 | 401170 |
1742005WL0053359 | MP-42-005-026-001/277 | 1 | रोहीदास मन्या | 1742005026/IF/IAY/3235698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5030788 | 10806 | 1742005026NRG24160520240513558 | Processed | | 01/06/2024 | MP1742005_280524FTO_49247 | 513558 |