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. |
1736001WL000876 | MP-36-001-030-001/249-A | 1 | भबानी | 1736001030/IF/IAY/4445819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934968 | 390 | 1736001000NRG25130420240010543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_140424APB_FTO_10398 | 10543 |
1736001WL0017901 | MP-36-001-030-001/249-A | 1 | भबानी | 1736001030/IF/IAY/4445819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934968 | 390 | 1736001000NRG25050620240294926 | Yet to be process | | | MP1736001_060624FTO_59466 | 294926 |