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. |
1731008WL102610 | MP-31-008-007-002/199 | 1 | श्यामराम | 1731008007/IF/IAY/4037587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100546058 | 25229 | 1731008000NRG23271120220662138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_271122APB_FTO_541906 | 662138 |
1731008WL0131422 | MP-31-008-007-002/199 | 1 | श्यामराम | 1731008007/IF/IAY/4037587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100546058 | 25229 | 1731008000NRG23110520230979289 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979289 |