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. |
1731002044WL031620 | MP-31-002-044-001/951-A | 2 | BULAY SELU | 1731002044/IF/IAY/3976209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116421829 | 7573 | 1731002044NRG23050720220404859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731002_060722APB_FTO_246654 | 404859 |
1731002WL0062086 | MP-31-002-044-001/951-A | 2 | BULAY SELU | 1731002044/IF/IAY/3976209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116421829 | 7573 | 1731002044NRG23230820220517378 | Rejected | Account closed | 06/10/2022 | MP1731002_260822FTO_359375 | 517378 |
1731002WL0087733 | MP-31-002-044-001/951-A | 2 | BULAY SELU | 1731002044/IF/IAY/3976209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116421829 | 7573 | 1731002044NRG23121020220605539 | Rejected | Account closed | 19/10/2022 | MP1731002_121022FTO_457703 | 605539 |
1731002WL0093419 | MP-31-002-044-001/951-A | 2 | BULAY SELU | 1731002044/IF/IAY/3976209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116421829 | 7573 | 1731002044NRG23281020220627395 | Yet to be process | | | MP1731002_301022FTO_487847 | 627395 |