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. |
1719006WL026351 | MP-19-006-081-001/62 | 1 | नारायणसिंह | 1719006081/IF/IAY/4225515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117456467 | 10170 | 1719006000NRG23160820220304312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1719006_160822APB_FTO_336276 | 304312 |
1719006WL0038952 | MP-19-006-081-001/62 | 1 | नारायणसिंह | 1719006081/IF/IAY/4225515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117456467 | 10170 | 1719006000NRG23230920220367669 | Processed | | 05/10/2022 | MP1719006_230922FTO_419346 | 367669 |