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. |
1712002052WL040903 | MP-12-002-052-003/737 | 1 | पवन गुप्ता | 1712002052/IF/22012035201483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988641 | 9851 | 1712002052NRG24220220240491685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712002_220224APB_FTO_472053 | 491685 |
1712002WL0046472 | MP-12-002-052-003/737 | 1 | पवन गुप्ता | 1712002052/IF/22012035201483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4988641 | 9851 | 1712002052NRG24020520240563761 | Yet to be process | | | | 563761 |