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. |
1738008WL036225 | MP-38-008-012-003/306 | 1 | हिरवन्ता | 1738008012/IF/IAY/4158653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124182281 | 13250 | 1738008000NRG24120820230897643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1738008_120823APB_FTO_216669 | 897643 |
1738008WL0043823 | MP-38-008-012-003/306 | 1 | हिरवन्ता | 1738008012/IF/IAY/4158653 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124182281 | 13250 | 1738008000NRG24061020230957558 | Processed | | 09/11/2023 | MP1738008_061023FTO_306285 | 957558 |