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. |
1727007001WL037972 | MP-27-007-001-002/76 | 1 | शिवराजंिसह | 1727007001/IF/IAY/3300878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3979863 | 13285 | 1727007001NRG24260220240440916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1727007_260224APB_FTO_475214 | 440916 |
1727007WL0043631 | MP-27-007-001-002/76 | 1 | शिवराजंिसह | 1727007001/IF/IAY/3300878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3979863 | 13285 | 1727007001NRG24210520240488693 | Yet to be process | | | | 488693 |