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. |
1737007WL001181 | MP-37-007-033-001/124 | 2 | कन्हैयालाल | 1737007033/IF/IAY/3654171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126188327 | 303 | 1737007000NRG24090520230022087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737007_090523APB_FTO_35123 | 22087 |
1737007WL0005934 | MP-37-007-033-001/124 | 2 | कन्हैयालाल | 1737007033/IF/IAY/3654171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126188327 | 303 | 1737007000NRG24300520230122039 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 122039 |