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. |
1725006WL004579 | MP-25-006-049-001/225 | 7 | अर्जुन मंशाराम | 1725006049/IF/IAY/3359326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4598286 | 1271 | 1725006000NRG24060620230044469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1725006_070623APB_FTO_76269 | 44469 |
1725006WL0009260 | MP-25-006-049-001/225 | 7 | अर्जुन मंशाराम | 1725006049/IF/IAY/3359326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4598286 | 1271 | 1725006000NRG24270620230119948 | Yet to be process | | | | 119948 |