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. |
1738008WL005142 | MP-38-008-013-001/248 | 6 | होमेश्वर | 1738008013/IF/IAY/3550541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836143 | 1757 | 1738008000NRG24280420230093036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_280423APB_FTO_21956 | 93036 |
1738008WL0029201 | MP-38-008-013-001/248 | 6 | होमेश्वर | 1738008013/IF/IAY/3550541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836143 | 1757 | 1738008000NRG24050720230812807 | Processed | | 11/07/2023 | MP1738008_060723FTO_149891 | 812807 |