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. |
1725004073WL076641 | MP-25-004-073-001/291-A | 2 | Biroj bai | 1725004073/IF/22012035056830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 149573213 Komal Hukum sulgaon | 38212 | 1725004073NRG23230320230768254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1725004_240323APB_FTO_726726 | 768254 |
1725004WL0077768 | MP-25-004-073-001/291-A | 2 | Biroj bai | 1725004073/IF/22012035056830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. 149573213 Komal Hukum sulgaon | 38212 | 1725004073NRG23220520230777483 | Processed | | 19/07/2023 | MP1725004_130723FTO_166663 | 777483 |