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. |
1723004047WL029133 | MP-23-004-047-001/593 | 1 | जयराम जगुलाब | 1723004047/IF/IAY/3930236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116762707 | 24871 | 1723004047NRG23291220220198544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1723004_291222APB_FTO_605094 | 198544 |
1723004WL0034469 | MP-23-004-047-001/593 | 1 | जयराम जगुलाब | 1723004047/IF/IAY/3930236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116762707 | 24871 | 1723004047NRG23240520230230085 | Processed | | 30/05/2023 | MP1723004_240523FTO_55541 | 230085 |