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. |
1702005028WL013993 | MP-02-005-028-001/575 | 3 | रामनरेश | 1702005028/IF/IAY/3753257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126477399 | 4464 | 1702005028NRG23311020220420906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | MP1702005_031122APB_FTO_493833 | 420906 |
1702005WL0017222 | MP-02-005-028-001/575 | 3 | रामनरेश | 1702005028/IF/IAY/3753257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126477399 | 4464 | 1702005028NRG23301120220477105 | Yet to be process | | | | 477105 |