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. |
1719003016WL044294 | MP-19-003-016-001/55-a | 1 | राजाबाई | 1719003016/IF/IAY/3810654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117520579 | 15704 | 1719003016NRG23091020220395798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1719003_091022APB_FTO_449939 | 395798 |
1719003WL0055360 | MP-19-003-016-001/55-a | 1 | राजाबाई | 1719003016/IF/IAY/3810654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117520579 | 15704 | 1719003016NRG23211120220461714 | Processed | | 12/12/2022 | MP1719003_041222FTO_561253 | 461714 |