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. |
1735001005WL065375 | MP-35-001-005-002/52 | 1 | राधेश्याम | 1735001005/IF/IAY/3268592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4873641 | 10905 | 1735001005NRG23021020220846752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1735001_031022APB_FTO_441098 | 846752 |
1735001WL0070940 | MP-35-001-005-002/52 | 1 | राधेश्याम | 1735001005/IF/IAY/3268592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4873641 | 10905 | 1735001005NRG23181020220898007 | Processed | | 25/10/2022 | MP1735001_181022FTO_467985 | 898007 |