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. |
1747008027WL031610 | MP-47-008-027-001/99 | 3 | jamir | 1747008027/IF/IAY/4376937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102165160 | 33061 | 1747008027NRG23150220230321152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1747008_150223APB_FTO_676080 | 321152 |
1747008WL0034108 | MP-47-008-027-001/99 | 3 | jamir | 1747008027/IF/IAY/4376937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102165160 | 33061 | 1747008027NRG23300520230338963 | Processed | | 11/07/2023 | MP1747008_010723FTO_140424 | 338963 |