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. |
1736001043WL007856 | MP-36-001-043-003/394 | 4 | अतरसी | 1736001043/IF/IAY/4454063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152016427 | 2877 | 1736001043NRG25110520240115014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_120524APB_FTO_32730 | 115014 |
1736001WL0018019 | MP-36-001-043-003/394 | 4 | अतरसी | 1736001043/IF/IAY/4454063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP152016427 | 2877 | 1736001043NRG25060620240297838 | Processed | | 12/06/2024 | MP1736001_060624FTO_59466 | 297838 |