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. |
1738002WL038935 | MP-38-002-017-001/541 | 3 | नंदकिशोर | 1738002017/IF/IAY/3388661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3005775 | 15270 | 1738002000NRG24040920230919115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738002_040923APB_FTO_249485 | 919115 |
1738002WL0040967 | MP-38-002-017-001/541 | 3 | नंदकिशोर | 1738002017/IF/IAY/3388661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3005775 | 15270 | 1738002000NRG24190920230935842 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935842 |