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. |
1740001025WL033071 | MP-40-001-025-001/464 | 2 | छोटीबाई/ शिवकुमार | 1740001025/IF/IAY/4244462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106487093 | 30479 | 1740001025NRG23240220230371310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740001_240223APB_FTO_682190 | 371310 |
1740001WL0035375 | MP-40-001-025-001/464 | 2 | छोटीबाई/ शिवकुमार | 1740001025/IF/IAY/4244462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106487093 | 30479 | 1740001025NRG23110520230422710 | Processed | | 25/05/2023 | MP1740001_200523FTO_49654 | 422710 |