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. |
1742007045WL026855 | MP-42-007-045-001/68 | 2 | छबलीबाई | 1742007045/IF/IAY/4224623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116340570 | 13382 | 1742007045NRG23110820220204429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1742007_110822APB_FTO_327178 | 204429 |
1742007WL0052997 | MP-42-007-045-001/68 | 2 | छबलीबाई | 1742007045/IF/IAY/4224623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116340570 | 13382 | 1742007045NRG23281020220300340 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 300340 |