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. |
1708006067WL034060 | MP-08-006-067-001/57 | 1 | बब्लूराजा | 1708006067/IF/IAY/3695484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106095986 | 6278 | 1708006067NRG23200720220314867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1708006_210722APB_FTO_275910 | 314867 |
1708006WL0113553 | MP-08-006-067-001/57 | 1 | बब्लूराजा | 1708006067/IF/IAY/3695484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106095986 | 6278 | 1708006067NRG23050420230737037 | Processed | | 12/05/2023 | MP1708006_050423FTO_3492 | 737037 |