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. |
1736007WL035792 | MP-36-007-013-002/153 | 3 | संतोष | 1736007013/IF/IAY/4299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115357091 | 8978 | 1736007000NRG24240720230599590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736007_240723APB_FTO_184494 | 599590 |
1736007WL0043712 | MP-36-007-013-002/153 | 3 | संतोष | 1736007013/IF/IAY/4299642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115357091 | 8978 | 1736007000NRG24170820230692423 | Processed | | 25/08/2023 | MP1736007_170823FTO_222935 | 692423 |