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. |
1744004068WL029329 | MP-44-004-068-001/78 | 1 | सुखदेव | 1744004068/IF/IAY/3473154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4769442 | 10023 | 1744004068NRG23210820220286119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1744004_210822APB_FTO_346297 | 286119 |
1744004WL0037269 | MP-44-004-068-001/78 | 1 | सुखदेव | 1744004068/IF/IAY/3473154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4769442 | 10023 | 1744004068NRG23280920220356313 | Processed | | 05/10/2022 | MP1744004_280922FTO_430996 | 356313 |