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. |
1707001011WL049384 | MP-07-001-011-002/592-B | 1 | brajmohan pal | 1707001011/IF/IAY/4146878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127059131 | 12084 | 1707001011NRG24120220240570950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_120224APB_FTO_460632 | 570950 |
1707001WL0056388 | MP-07-001-011-002/592-B | 1 | brajmohan pal | 1707001011/IF/IAY/4146878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127059131 | 12084 | 1707001011NRG24060520240668639 | Processed | | 15/05/2024 | MP1707001_080524FTO_29993 | 668639 |