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. |
1738002048WL049205 | MP-38-002-048-001/309-A | 3 | dilip pardhi2 | 1738002048/IF/IAY/4394548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129938678 | 16412 | 1738002048NRG24281020231033758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_281023APB_FTO_336256 | 1033758 |
1738002WL0054175 | MP-38-002-048-001/309-A | 3 | dilip pardhi2 | 1738002048/IF/IAY/4394548 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129938678 | 16412 | 1738002048NRG24081220231130434 | Processed | | 23/04/2024 | MP1738002_170324FTO_506873 | 1130434 |