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. |
1746004WL018254 | MP-46-004-068-001/199-A | 2 | BIMLA BAI | 1746004068/IF/IAY/3872883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146910043 | 14281 | 1746004000NRG23230720220340848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1746004_240722APB_FTO_282481 | 340848 |
1746004WL0044766 | MP-46-004-068-001/199-A | 2 | BIMLA BAI | 1746004068/IF/IAY/3872883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146910043 | 14281 | 1746004000NRG23060220230616859 | Processed | | 23/02/2023 | MP1746004_150223FTO_676302 | 616859 |