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. |
1718001WL025709 | MP-18-001-030-001/112 | 6 | फाुरमलबाई | 1718001030/IF/IAY/4335153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117387298 | 9312 | 1718001000NRG23031020220225764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1718001_031022APB_FTO_439512 | 225764 |
1718001WL0028533 | MP-18-001-030-001/112 | 6 | फाुरमलबाई | 1718001030/IF/IAY/4335153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117387298 | 9312 | 1718001000NRG23171020220237690 | Processed | | 01/11/2022 | MP1718001_261022FTO_480347 | 237690 |