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. |
1706003WL030177 | MP-06-003-026-001/836 | 1 | बुंदेलसिंह | 1706003026/IF/IAY/4458647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932235 | 15845 | 1706003000NRG24140320240357456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706003_140324APB_FTO_503187 | 357456 |
1706003WL0033352 | MP-06-003-026-001/836 | 1 | बुंदेलसिंह | 1706003026/IF/IAY/4458647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151932235 | 15845 | 1706003000NRG24060620240391310 | Yet to be process | | | MP1706003_060624FTO_59751 | 391310 |