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. |
1706009007WL027876 | MP-06-009-007-004/88 | 1 | विजयसिंह | 1706009007/IF/IAY/4024159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145912183 | 10365 | 1706009007NRG23130920220287287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1706009_170922APB_FTO_400933 | 287287 |
1706009WL0034279 | MP-06-009-007-004/88 | 1 | विजयसिंह | 1706009007/IF/IAY/4024159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145912183 | 10365 | 1706009007NRG23121020220324162 | Processed | | 19/10/2022 | MP1706009_121022FTO_457646 | 324162 |