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. |
1738009WL008827 | MP-38-009-052-001/47 | 7 | Punnulal | 1738009052/IF/IAY/3863301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131490958 | 5708 | 1738009000NRG24080520230170286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_080523APB_FTO_33444 | 170286 |
1738009WL0030833 | MP-38-009-052-001/47 | 7 | Punnulal | 1738009052/IF/IAY/3863301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131490958 | 5708 | 1738009000NRG24110720230844431 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844431 |