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. |
1738004WL042060 | MP-38-004-037-001/286 | 3 | YASHWANT | 1738004037/IF/IAY/3266913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741563 | 11308 | 1738004000NRG24260920230943450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738004_260923APB_FTO_289442 | 943450 |
1738004WL0052487 | MP-38-004-037-001/286 | 3 | YASHWANT | 1738004037/IF/IAY/3266913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4741563 | 11308 | 1738004000NRG24241120231104661 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104661 |