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. |
1748002002WL017837 | MP-48-002-002-003/23 | 2 | Meva bai | 1748002002/IF/IAY/4388511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131200290 | 6251 | 1748002002NRG24141120230381857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748002_151123APB_FTO_356287 | 381857 |
1748002WL0023030 | MP-48-002-002-003/23 | 2 | Meva bai | 1748002002/IF/IAY/4388511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131200290 | 6251 | 1748002002NRG24140220240485559 | Yet to be process | | | | 485559 |