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. |
1731008WL055022 | MP-31-008-040-001/86 | 1 | सोनू | 1731008040/IF/IAY/3769246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573261 | 14524 | 1731008000NRG23100820220493825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1731008_100822APB_FTO_325890 | 493825 |
1731008WL0086875 | MP-31-008-040-001/86 | 1 | सोनू | 1731008040/IF/IAY/3769246 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126573261 | 14524 | 1731008000NRG23101020220602019 | Processed | | 15/10/2022 | MP1731008_121022FTO_456070 | 602019 |