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. |
1706008WL021084 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 12653 | 1706008000NRG24091220230241554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_091223APB_FTO_382882 | 241554 |
1706008WL0033171 | MP-06-008-063-001/428 | 1 | Ram Bai | 1706008063/IF/IAY/3892180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143424216 | 12653 | 1706008000NRG24210520240390458 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390458 |