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. |
1715006012WL019928 | MP-15-006-012-002/32 | 1 | राजभान सिंह | 1715006012/IF/IAY/3286417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5429650 | 3821 | 1715006012NRG24110620230281723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1715006_120623APB_FTO_84828 | 281723 |
1715006WL0031826 | MP-15-006-012-002/32 | 1 | राजभान सिंह | 1715006012/IF/IAY/3286417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5429650 | 3821 | 1715006012NRG24110720230465193 | Yet to be process | | | | 465193 |