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. |
1720002WL031255 | MP-20-002-061-001/3-C | 2 | Savai singh | 1720002061/IF/IAY/4332618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142013219 | 11599 | 1720002000NRG24160220240406117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1720002_160224APB_FTO_465837 | 406117 |
1720002WL0034331 | MP-20-002-061-001/3-C | 2 | Savai singh | 1720002061/IF/IAY/4332618 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142013219 | 11599 | 1720002000NRG24060520240446497 | Yet to be process | | | | 446497 |