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. |
1726005WL066403 | MP-26-005-067-001/11-C | 1 | Sidhnath varma | 1726005067/IF/IAY/3801501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115924820 | 14884 | 1726005000NRG24301220230851490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726005_301223APB_FTO_414227 | 851490 |
1726005WL0080566 | MP-26-005-067-001/11-C | 1 | Sidhnath varma | 1726005067/IF/IAY/3801501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115924820 | 14884 | 1726005000NRG24060620241081805 | Yet to be process | | | | 1081805 |