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. |
1740001041WL006517 | MP-40-001-041-001/441-A | 1 | Savita Baiga | 1740001041/IF/IAY/4464060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151949261 | 8444 | 1740001041NRG25010620240051257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740001_010624APB_FTO_54764 | 51257 |
1740001WL0008321 | MP-40-001-041-001/441-A | 1 | Savita Baiga | 1740001041/IF/IAY/4464060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151949261 | 8444 | 1740001041NRG25130620240073556 | Processed | | 26/06/2024 | MP1740001_180624FTO_73381 | 73556 |