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. |
1708003WL031783 | MP-08-003-051-001/20-B | 1 | हरि सिन्ह यादव | 1708003051/IF/IAY/4154017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116298514 | 4807 | 1708003000NRG23140720220303545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1708003_140722APB_FTO_260278 | 303545 |
1708003WL0049982 | MP-08-003-051-001/20-B | 1 | हरि सिन्ह यादव | 1708003051/IF/IAY/4154017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116298514 | 4807 | 1708003000NRG23260820220393112 | Processed | | 03/10/2022 | MP1708003_030922FTO_374415 | 393112 |