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. |
1746004WL001761 | MP-46-004-099-003/7 | 1 | रामू बंजारा | 1746004118/IF/IAY/2994465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502526 | 325 | 1746004000NRG23210420220027397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746004_210422APB_FTO_68123 | 27397 |
1746004WL0008193 | MP-46-004-099-003/7 | 1 | रामू बंजारा | 1746004118/IF/IAY/2994465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5502526 | 325 | 1746004000NRG23310520220165892 | Processed | | 11/06/2022 | MP1746004_040622FTO_179776 | 165892 |