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. |
1736011052WL055843 | MP-36-011-052-001/651 | 1 | बाबूराव | 1736011052/IF/IAY/3277151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5442453 | 16851 | 1736011052NRG24021020230851496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_031023APB_FTO_300063 | 851496 |
1736011WL0068203 | MP-36-011-052-001/651 | 1 | बाबूराव | 1736011052/IF/IAY/3277151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5442453 | 16851 | 1736011052NRG24281120231037028 | Processed | | 01/01/2024 | MP1736011_281123FTO_366816 | 1037028 |