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. |
1726005071WL010663 | MP-26-005-071-002/253 | 1 | fool singh | 1726005071/IF/IAY/4109854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134215884 | 2230 | 1726005071NRG24220520230181356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726005_220523APB_FTO_51968 | 181356 |
1726005WL0015961 | MP-26-005-071-002/253 | 1 | fool singh | 1726005071/IF/IAY/4109854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134215884 | 2230 | 1726005071NRG24020620230254424 | Yet to be process | | | | 254424 |