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. |
1736001WL086493 | MP-36-001-041-002/166 | 1 | बुद्धलाल अमोडिया | 1736001041/IF/IAY/4423271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151759409 | 35421 | 1736001000NRG24130220241492053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_130224APB_FTO_461708 | 1492053 |
1736001WL0096410 | MP-36-001-041-002/166 | 1 | बुद्धलाल अमोडिया | 1736001041/IF/IAY/4423271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151759409 | 35421 | 1736001000NRG24290420241658040 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658040 |