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. |
1737007WL031436 | MP-37-007-049-004/51 | 3 | शोभेलाल | 1737007049/IF/IAY/2805574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4028621 | 9774 | 1737007000NRG24251020230647887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737007_261023APB_FTO_332553 | 647887 |
1737007WL0033914 | MP-37-007-049-004/51 | 3 | शोभेलाल | 1737007049/IF/IAY/2805574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4028621 | 9774 | 1737007000NRG24221120230682551 | Yet to be process | | | | 682551 |