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. |
1740003WL011232 | MP-40-003-028-001/448 | 1 | चैन सिहं | 1740003028/IF/IAY/4146408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128221621 | 3391 | 1740003000NRG23030820220167679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1740003_030822APB_FTO_304952 | 167679 |
1740003WL0021260 | MP-40-003-028-001/448 | 1 | चैन सिहं | 1740003028/IF/IAY/4146408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128221621 | 3391 | 1740003000NRG23181020220223714 | Processed | | 14/11/2022 | MP1740003_061122FTO_497510 | 223714 |