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. |
1725005036WL066620 | MP-25-005-036-001/187 | 1 | बकतावर सिंह | 1725005036/IF/IAY/4266478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119578393 | 17563 | 1725005036NRG23090120230686338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1725005_090123APB_FTO_623930 | 686338 |
1725005WL0077409 | MP-25-005-036-001/187 | 1 | बकतावर सिंह | 1725005036/IF/IAY/4266478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119578393 | 17563 | 1725005036NRG23060520230775759 | Processed | | 07/06/2023 | MP1725005_040623FTO_72189 | 775759 |