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. |
1746002007WL027849 | MP-46-002-007-002/82 | 1 | शिवदास | 1746002007/IF/IAY/4337860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113744349 | 10840 | 1746002007NRG23230920220385535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1746002_230922APB_FTO_420284 | 385535 |
1746002WL0031723 | MP-46-002-007-002/82 | 1 | शिवदास | 1746002007/IF/IAY/4337860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113744349 | 10840 | 1746002007NRG23221020220412705 | Processed | | 29/10/2022 | MP1746002_251022FTO_480114 | 412705 |