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. |
1714005042WL029499 | MP-14-005-042-001/302 | 1 | जीवन | 1714005042/IF/IAY/3844421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125277484 | 21025 | 1714005042NRG23230720220322782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1714005_240722APB_FTO_281227 | 322782 |
1714005WL0036131 | MP-14-005-042-001/302 | 1 | जीवन | 1714005042/IF/IAY/3844421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125277484 | 21025 | 1714005042NRG23230820220367139 | Processed | | 30/08/2022 | MP1714005_230822FTO_352169 | 367139 |