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. |
1745006011WL029006 | MP-45-006-011-001/247 | 1 | लामू सिंह | 1745006011/IF/IAY/3956763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136228811 | 15070 | 1745006011NRG24070920230806604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1745006_070923APB_FTO_255170 | 806604 |
1745006WL0037303 | MP-45-006-011-001/247 | 1 | लामू सिंह | 1745006011/IF/IAY/3956763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP136228811 | 15070 | 1745006011NRG24251020231074392 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1074392 |