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. |
1738003WL109623 | MP-38-003-042-001/88 | 1 | शक्टू | 1738003042/IF/22012035005545 | PM AWAS NIRMAN SAKTU/RANGU | 24224 | 1738003000NRG23150820220984940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1738003_150822APB_FTO_332604 | 984940 |
1738003WL0126173 | MP-38-003-042-001/88 | 1 | शक्टू | 1738003042/IF/22012035005545 | PM AWAS NIRMAN SAKTU/RANGU | 24224 | 1738003000NRG23220920221048186 | Rejected | Account closed | 04/10/2022 | MP1738003_220922FTO_415870 | 1048186 |
1738003WL0137703 | MP-38-003-042-001/88 | 1 | शक्टू | 1738003042/IF/22012035005545 | PM AWAS NIRMAN SAKTU/RANGU | 24224 | 1738003000NRG23191020221116231 | Rejected | Account closed | 29/10/2022 | MP1738003_201022FTO_471383 | 1116231 |
1738003WL0152521 | MP-38-003-042-001/88 | 1 | शक्टू | 1738003042/IF/22012035005545 | PM AWAS NIRMAN SAKTU/RANGU | 24224 | 1738003000NRG23281120221220358 | Rejected | Account closed | 02/05/2023 | MP1738003_291122FTO_549014 | 1220358 |
1738003WL0190293 | MP-38-003-042-001/88 | 1 | शक्टू | 1738003042/IF/22012035005545 | PM AWAS NIRMAN SAKTU/RANGU | 24224 | 1738003000NRG23110520231804167 | Rejected | Account closed | 22/06/2023 | MP1738003_120523FTO_38701 | 1804167 |
1738003WL0191639 | MP-38-003-042-001/88 | 1 | शक्टू | 1738003042/IF/22012035005545 | PM AWAS NIRMAN SAKTU/RANGU | 24224 | 1738003000NRG23110720231809128 | Rejected | Account closed | 12/03/2024 | MP1738003_141223FTO_391480 | 1809128 |