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. |
1705005053WL024014 | MP-05-005-053-002/68-A | 1 | रमले | 1705005053/IF/IAY/3980472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120331542 | 5670 | 1705005053NRG23240920220506577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/10/2022 | MP1705005_250922APB_FTO_420877 | 506577 |
1705005WL0031574 | MP-05-005-053-002/68-A | 1 | रमले | 1705005053/IF/IAY/3980472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120331542 | 5670 | 1705005053NRG23051120220613986 | Yet to be process | | | | 613986 |