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. |
1729001076WL056822 | MP-29-001-076-001/187 | 2 | Suman Bai | 1729001076/IF/IAY/4359684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127141792 | 25312 | 1729001076NRG23170220230257242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1729001_170223APB_FTO_677714 | 257242 |
1729001WL0059697 | MP-29-001-076-001/187 | 2 | Suman Bai | 1729001076/IF/IAY/4359684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127141792 | 25312 | 1729001076NRG23100520230271337 | Processed | | 13/04/2024 | MP1729001_200224FTO_469590 | 271337 |