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. |
1731008WL018776 | MP-31-008-035-001/41 | 1 | तोबू | 1731008035/IF/IAY/3823291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123316868 | 3275 | 1731008000NRG23090620220282968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1731008_100622APB_FTO_192504 | 282968 |
1731008WL0034548 | MP-31-008-035-001/41 | 1 | तोबू | 1731008035/IF/IAY/3823291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123316868 | 3275 | 1731008000NRG23110720220420837 | Processed | | 16/08/2022 | MP1731008_020822FTO_299770 | 420837 |