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. |
1738009WL036150 | MP-38-009-018-005/14 | 1 | दीपलाल | 1738009018/IF/IAY/4314527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147873856 | 23681 | 1738009000NRG24110820230897224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_110823APB_FTO_215946 | 897224 |
1738009WL0046850 | MP-38-009-018-005/14 | 1 | दीपलाल | 1738009018/IF/IAY/4314527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147873856 | 23681 | 1738009000NRG24171020230984740 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 984740 |