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. |
1737007WL035521 | MP-37-007-027-002/139 | 3 | प्रेमलाल | 1737007027/IF/IAY/3337921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1588615 | 11161 | 1737007000NRG24071220230702273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1737007_071223APB_FTO_379997 | 702273 |
1737007WL0057688 | MP-37-007-027-002/139 | 3 | प्रेमलाल | 1737007027/IF/IAY/3337921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1588615 | 11161 | 1737007000NRG24030420241386638 | Yet to be process | | | | 1386638 |