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. |
1715008058WL130834 | MP-15-008-058-001/181 | 1 | बुद्धू सिह | 1715008058/IF/IAY/3024549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4228527 | 35005 | 1715008058NRG23211120220894321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1715008_211122APB_FTO_524134 | 894321 |
1715008WL0151687 | MP-15-008-058-001/181 | 1 | बुद्धू सिह | 1715008058/IF/IAY/3024549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4228527 | 35005 | 1715008058NRG23261220221013649 | Processed | | 17/02/2023 | MP1715008_301222FTO_608092 | 1013649 |