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. |
1735006WL044646 | MP-35-006-049-001/167 | 1 | विसन.. | 1735006049/IF/IAY/3787104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134943876 | 18451 | 1735006000NRG23220720220698418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1735006_220722APB_FTO_278112 | 698418 |
1735006WL0053893 | MP-35-006-049-001/167 | 1 | विसन.. | 1735006049/IF/IAY/3787104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134943876 | 18451 | 1735006000NRG23240820220751748 | Processed | | 28/03/2023 | MP1735006_170323FTO_709353 | 751748 |