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. |
1737005WL017291 | MP-37-005-067-002/208-a | 1 | सरस्वती | 1737005067/IF/IAY/3635641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4419237 | 11985 | 1737005000NRG24230720230462697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1737005_240723APB_FTO_183509 | 462697 |
1737005WL0020513 | MP-37-005-067-002/208-a | 1 | सरस्वती | 1737005067/IF/IAY/3635641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4419237 | 11985 | 1737005000NRG24160820230494457 | Processed | | 25/08/2023 | MP1737005_200823FTO_227380 | 494457 |