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. |
1732002WL052331 | MP-32-002-018-003/188 | 1 | सुधराम | 1732002018/IF/IAY/4378509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589729 | 18815 | 1732002000NRG23240320230213451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1732002_240323APB_FTO_726055 | 213451 |
1732002WL0052737 | MP-32-002-018-003/188 | 1 | सुधराम | 1732002018/IF/IAY/4378509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2589729 | 18815 | 1732002000NRG23230620230215181 | Processed | | 28/07/2023 | MP1732002_200723FTO_177004 | 215181 |