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. |
1731008WL125798 | MP-31-008-051-003/605-A | 1 | Shivdin | 1731008051/IF/IAY/4035072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129389442 | 32730 | 1731008000NRG23140220230903929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_140223APB_FTO_675321 | 903929 |
1731008WL0131425 | MP-31-008-051-003/605-A | 1 | Shivdin | 1731008051/IF/IAY/4035072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129389442 | 32730 | 1731008000NRG23110520230979302 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979302 |