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. |
1707001057WL050018 | MP-07-001-057-003/159 | 3 | विनोद कुमार | 1707001057/IF/IAY/3746049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120032692 | 12506 | 1707001057NRG24160220240579886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_160224APB_FTO_466276 | 579886 |
1707001WL0056373 | MP-07-001-057-003/159 | 3 | विनोद कुमार | 1707001057/IF/IAY/3746049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120032692 | 12506 | 1707001057NRG24030520240668591 | Processed | | 10/05/2024 | MP1707001_040524FTO_26604 | 668591 |