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. |
1742005010WL022908 | MP-42-005-010-001/185 | 1 | दशरथ गजन | 1742005010/IF/IAY/4347773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123887558 | 5538 | 1742005010NRG24090820230187856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_090823APB_FTO_212327 | 187856 |
1742005WL0032747 | MP-42-005-010-001/185 | 1 | दशरथ गजन | 1742005010/IF/IAY/4347773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123887558 | 5538 | 1742005010NRG24220920230267635 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 267635 |