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. |
1735008WL072454 | MP-35-008-030-003/224 | 6 | सुम्मत | 1735008030/IF/IAY/4454901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151767658 | 20458 | 1735008000NRG24290220241383624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735008_290224APB_FTO_479414 | 1383624 |
1735008WL0078851 | MP-35-008-030-003/224 | 6 | सुम्मत | 1735008030/IF/IAY/4454901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151767658 | 20458 | 1735008000NRG24010520241472631 | Yet to be process | | | | 1472631 |