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. |
1736003021WL029431 | MP-36-003-021-001/170 | 1 | बसोडी | 1736003021/IF/IAY/2908429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5722239 | 6076 | 1736003021NRG24070720230512083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736003_080723APB_FTO_155040 | 512083 |
1736003WL0050323 | MP-36-003-021-001/170 | 1 | बसोडी | 1736003021/IF/IAY/2908429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5722239 | 6076 | 1736003021NRG24110920230776243 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 776243 |