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. |
1744002045WL065648 | MP-44-002-045-001/389 | 3 | अनीता यादव | 1744002045/IF/22012035050892 | PMAY RAJKUMAR BEN MP126237416 | 19465 | 1744002045NRG23300320230849247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744002_300323APB_FTO_734156 | 849247 |
1744002WL0066520 | MP-44-002-045-001/389 | 3 | अनीता यादव | 1744002045/IF/22012035050892 | PMAY RAJKUMAR BEN MP126237416 | 19465 | 1744002045NRG23160520230857253 | Processed | | 11/08/2023 | MP1744002_080823FTO_209944 | 857253 |