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. |
1706009049WL009710 | MP-06-009-049-005/68-A | 2 | कलाबाई | 1706009049/IF/IAY/3968543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114771155 | 3660 | 1706009049NRG23200620220153298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1706009_200622APB_FTO_214530 | 153298 |
1706009WL0013664 | MP-06-009-049-005/68-A | 2 | कलाबाई | 1706009049/IF/IAY/3968543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114771155 | 3660 | 1706009049NRG23090720220200338 | Processed | | 13/07/2022 | MP1706009_090722FTO_251440 | 200338 |