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. |
1748002020WL004266 | MP-48-002-020-002/39 | 2 | पुरन | 1748002020/IF/IAY/3813105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105596946 | 1245 | 1748002020NRG24010620230093409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1748002_010623APB_FTO_68302 | 93409 |
1748002WL0015855 | MP-48-002-020-002/39 | 2 | पुरन | 1748002020/IF/IAY/3813105 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105596946 | 1245 | 1748002020NRG24131020230337859 | Processed | | 02/09/2024 | MP1748002_270824FTO_158510 | 337859 |