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. |
1738002WL000462 | MP-38-002-037-001/155 | 4 | रामकुमार | 1738002037/IF/IAY/3448873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3349811 | 392 | 1738002000NRG24120420230006879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_120423APB_FTO_7706 | 6879 |
1738002WL0013517 | MP-38-002-037-001/155 | 4 | रामकुमार | 1738002037/IF/IAY/3448873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3349811 | 392 | 1738002000NRG24220520230294262 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294262 |