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. |
1737002010WL035513 | MP-37-002-010-002/63-B | 1 | ज्ञानसिंह | 1737002010/IF/IAY/2865804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4636223 | 18843 | 1737002010NRG24071220230702094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1737002_071223APB_FTO_379884 | 702094 |
1737002WL0056542 | MP-37-002-010-002/63-B | 1 | ज्ञानसिंह | 1737002010/IF/IAY/2865804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4636223 | 18843 | 1737002010NRG24230320241365824 | Yet to be process | | | MP1737002_110524FTO_32466 | 1365824 |