PM Surya Ghar Application Status 2026: Track Online

Status and Pending-Action Guide

PM Surya Ghar Application Status 2026

Track the rooftop-solar journey from consumer registration to vendor installation, DISCOM inspection, net metering, bank verification and final subsidy credit—and identify who must act when a stage remains pending.

Last Updated: July 24, 2026

Quick Answer: Log in to the official PM Surya Ghar National Portal using the consumer account and registered contact details, then open the application dashboard to view the current stage and pending action. The Government’s official mobile application can also track an application. Do not judge progress only by words such as “pending” or “under process.” First identify whether the next action belongs to the consumer, registered vendor, DISCOM, bank or programme system. The online journey covers application, vendor selection, installation, metering, inspection and direct subsidy disbursal. Exact dashboard labels may vary as the portal and DISCOM integrations are updated.

Applicants who have not yet submitted a complete application should first use the PM Surya Ghar apply-online walkthrough . This page is specifically for understanding and resolving status stages after registration.

How to Check PM Surya Ghar Application Status Online

Open the official PM Surya Ghar National Portal. Confirm that the domain belongs to the Government scheme before entering an OTP or consumer details.
Choose the Consumer login or application-login option shown on the current portal.
Enter the requested registered mobile number, email, consumer number or other login detail displayed for your account, then complete OTP verification.
Open the consumer dashboard and select the relevant rooftop-solar application when more than one record appears.
Read the latest stage, observation and pending action. Look for any button to upload, correct, confirm, redeem or submit information.
Save a dated screenshot showing the application number, status and observation before contacting the vendor or DISCOM.

Open Official PM Surya Ghar Portal

Mobile tracking: The official PM–SURYA GHAR app published by MeitY, Government of India, states that residents can apply for rooftop-solar subsidy, use net-metering services and track application status. Verify the developer before installing an app with a similar name.

Information to Keep Ready Before Tracking the Status

Information	Why it helps	Where to find it
Application number	Identifies the exact rooftop-solar request	Portal acknowledgement, dashboard, email or SMS
Residential consumer number	Links the record to the electricity connection	Latest electricity bill
Registered mobile number	Used for OTP and account access	Original application record
State and DISCOM	Shows which utility must complete connection-side actions	Electricity bill and portal profile
Vendor name and contact	Needed for installation documents and corrections	Signed agreement and National Portal selection
Plant capacity and installation date	Helps locate completion and inspection records	Invoice and Project Completion Report
Bank details submitted	Needed when CFA is pending at validation or payment	Portal entry and bank proof
Latest screenshot and observation	Prevents vague complaints and repeated explanations	Consumer dashboard

The PM Surya Ghar documents checklist explains which electricity, installation, technical and banking records should be preserved for a status correction or grievance.

PM Surya Ghar Application Status Map

Portal wording can change, but every application moves through a set of functional stages. Use this map to identify the responsible party instead of treating every pending message as the same problem.

1. Consumer Registration

The residential electricity account and contact details are linked to the National Portal profile.

2. Rooftop-Solar Application

Proposed capacity and connection-related information are submitted.

3. Vendor Selection

A registered installer is selected and the consumer-vendor agreement is finalised.

4. Installation Update

Plant capacity, equipment records, completion documents and required photographs are added after installation.

5. DISCOM Inspection and Metering

The utility checks technical compliance and completes the approved metering process.

6. CFA and Bank Validation

Eligible capacity, e-token or claim action and bank proof are verified.

7. Subsidy Disbursal

Approved assistance enters the direct bank-credit or applicable loan-adjustment process.

Registration and Application Status: Meaning and Next Action

Functional status	What it means	Who should act?	Recommended action
Registration started	The consumer profile has been created but the rooftop application is incomplete	Consumer	Log in and complete every mandatory field before starting a second registration
Consumer details need correction	The fetched electricity-account information is wrong or does not match the intended premises	Consumer and DISCOM	Correct the source utility record; repeated portal typing may not fix fetched data
Application submitted	The proposed rooftop-solar request has been recorded	Consumer	Save the application ID and follow the next action shown on the dashboard
Additional information required	A field, declaration or document is missing	Consumer	Read the exact observation and upload only the requested correction
Duplicate record	More than one application may exist for the same consumer connection	Consumer and support team	Do not continue both records; seek official guidance on which application to retain

Current process note: The Government reported in March 2026 that technical-feasibility requirements had been waived and auto load enhancement introduced up to 10 kW. Therefore, an old tutorial may show a separate mandatory feasibility stage that does not match the current dashboard. Follow the live action shown for your connection.

Vendor Selection and Installation Status

Vendor not selected

The consumer must compare and choose a vendor registered for the relevant State or DISCOM service area. Do not pay an unlisted installer while expecting CFA.

Vendor selected

Registration is complete, but installation may not have started. Confirm the signed agreement, equipment list, project schedule and payment milestones.

Installation in progress

The vendor is completing the physical system. The portal may not move until completion details and photographs are submitted.

Installation update pending

The plant may be physically complete, but invoice, module data, serial numbers, geo-tagged images or Project Completion Report remain incomplete.

Vendor correction required

Installed equipment or submitted data does not match the agreement, invoice or portal record. Obtain a written correction from the vendor.

Installation submitted

The plant record has moved from vendor completion toward DISCOM inspection or metering, subject to any final consumer action.

Compare the expected assistance with the PM Surya Ghar subsidy calculation guide , but remember that a quoted 3 kW system does not create ₹78,000 eligibility until actual module capacity and compliance are verified.

DISCOM Review and Inspection Status

The DISCOM is responsible for electricity-connection records, applicable metering, physical verification and portal approval actions. A pending DISCOM stage cannot always be solved by repeatedly contacting the vendor.

Status situation	Likely reason	Useful response
Inspection not scheduled	Installation submission is incomplete, utility queue is pending or a local process remains open	Confirm that the portal shows a completed installation request before contacting the DISCOM
Inspection scheduled	The utility has accepted the plant for a site visit	Ensure roof access, consumer presence, vendor support and all technical records are ready
Inspection completed, status pending	The inspection result or checklist has not yet been updated	Keep the inspection date and official reference; follow up with the assigned utility office
Returned after inspection	A technical, photographic, equipment or documentation issue was recorded	Obtain the exact observation and proof of correction
Approved by DISCOM	The relevant verification stage is complete	Review the dashboard for metering, bank or subsidy actions still pending
Rejected by DISCOM	A mandatory condition was not satisfied	Download or screenshot the reason before filing a correction or grievance

Do not accept a vague rejection explanation. Ask for the recorded portal observation, inspection checklist or written reason. The solution depends on whether the issue concerns DCR modules, capacity, wiring, protection, photographs, consumer details or metering.

Net-Meter and Commissioning Status

The March 2026 official update stated that the net-metering agreement had been made part of the National Portal application. The actual meter installation and billing arrangement remain connected to the State regulatory framework and concerned DISCOM.

Meter Application Pending

Confirm whether the installation submission and agreement steps are complete. A vendor’s claim that “the meter is applied” should be supported by a portal or DISCOM reference.

Meter Testing Pending

The utility may need to test, configure or approve the metering equipment before commissioning.

Meter Installed

Installation alone does not prove that the solar plant has been commissioned and the portal updated. Preserve the meter record and commissioning date.

Billing Not Reflecting Solar

Check the commissioning date, first billing cycle, import/export readings and applicable metering method with the DISCOM.

Do not energise an unapproved grid-connected system. The vendor should follow the utility’s commissioning and safety process. A physical installation is not permission to export power before approval.

Bank Verification Pending: What to Check

The bank stage confirms that the subsidy-receiving account belongs to the concerned residential consumer. A bank account can be active and still fail portal validation because of incorrect digits, an outdated IFSC, unclear proof or an ownership mismatch.

Compare every account-number digit with the uploaded bank proof.
Confirm that the IFSC remains valid after any branch merger or transfer.
Use a clear cancelled cheque, passbook scan, bank e-statement or accepted account-ownership document.
Check whether the account-holder name identifies the concerned consumer as required.
Confirm that the file is complete, readable and not password protected.
For a financed system, check whether the loan-account information has been correctly recorded.
Do not upload debit-card images, ATM receipts or screenshots exposing sensitive credentials.

Before replacing a bank file, use the detailed PM Surya Ghar bank and document checklist to identify the correct proof.

How to Understand PM Surya Ghar Subsidy Status

Functional status	Meaning	What to do
CFA action pending	A required consumer step such as bank verification, confirmation or e-token redemption remains incomplete	Open the pending-action button and complete it personally
CFA under processing	The approved claim is moving through validation or payment processing	Preserve the date and wait for the official update before submitting duplicate details
Bank validation failed	The account or proof did not pass verification	Correct the exact bank field and upload a readable accepted document
Payment processed	The claim has entered or completed the payment stage	Check for a UTR, bank entry or loan-account adjustment
Subsidy credited	The approved CFA has reached the verified destination account	Save the bank entry, UTR and final portal screenshot
Payment failed or returned	The banking route could not complete the credit	Verify account status, IFSC, ownership and the recorded failure reason

The operational framework provides for CFA processing after DISCOM approval. However, the complete time from installation to credit can include inspection, metering, correction, bank validation and consumer redemption actions. Do not measure the payment timeline from the day of initial registration.

Payment scam warning: No official needs a UPI PIN, debit-card PIN, CVV or internet-banking password to “release” a processed subsidy. Never approve a collect request sent by an unknown caller.

Application Returned or Rejected: Difference and Response

Returned for correction

The application can usually continue after the recorded information, document or installation issue is corrected and resubmitted.

Rejected

A mandatory eligibility or compliance condition was not satisfied, or the case requires formal review before it can proceed.

Correction Process

Save the rejection or return observation exactly as displayed.
Identify whether the issue belongs to the consumer, vendor, DISCOM or bank.
Collect proof of the correct information or completed technical correction.
Use the portal’s permitted edit or resubmission action.
Save the new acknowledgement and compare the updated status.
Escalate only when the observation remains unresolved after a valid correction.

Do not create a second application immediately. Duplicate records can complicate consumer-number validation and hide the original observation. Create a new application only when an authorised support channel instructs you to do so.

What to Do When the Status Is Not Updating

A dashboard can remain unchanged because the next party has not acted, the action was completed outside the portal but not synchronised, or the application lacks a required submission. Use this sequence before raising a complaint.

Log out and sign in again through the official portal. Check on another secure browser or the official mobile app.
Confirm the application number and consumer connection. Do not accidentally track an older or duplicate record.
Open every expandable observation, notification or pending-action section on the dashboard.
Compare the physical stage with the portal stage. For example, a completed installation may still lack an uploaded Project Completion Report.
Ask the responsible party for a reference number: vendor upload acknowledgement, DISCOM inspection number, meter request or bank correction submission.
Wait for a reasonable system-synchronisation period after a documented action, then take a fresh dated screenshot.
Raise a grievance with the application number, consumer number, relevant dates, observation and supporting files.

Evidence-based follow-up works better: “My application is pending” is too broad. State the exact stage, action date, responsible office and the result you need updated.

Who Is Responsible for Each Pending Stage?

Pending item	Primary party	Supporting party
Wrong consumer details	Consumer and DISCOM	National Portal support for sync issues
Incomplete application field	Consumer	Official portal support
Vendor selection	Consumer	Registered vendors listed through the portal
Installation delay	Registered vendor	Consumer under the signed agreement
Incorrect equipment or upload	Registered vendor	Consumer must verify and retain proof
Inspection scheduling	DISCOM	Vendor and consumer for site access
Metering and commissioning	DISCOM	Vendor for technical readiness
Bank-document correction	Consumer	Bank or portal support where required
CFA processing after approval	Programme and payment system	Consumer for any pending redemption or validation action
Portal technical error	National Portal support	Consumer should provide screenshot and application details

How to Escalate a Delayed PM Surya Ghar Application

The Government reported in March 2026 that a grievance-redressal mechanism had been established and that the 15555 call centre was operating in 12 languages. Contact arrangements can change, so confirm the currently displayed support details on the National Portal before sharing personal records.

Prepare This Complaint Summary

Applicant and residential consumer name
Application number and electricity consumer number
State, District and DISCOM
Registered vendor name where relevant
Current dashboard stage
Date when the required action was completed
Exact error, return or rejection observation
Screenshot and relevant acknowledgement
Clear resolution requested

Escalation Order

Resolve a vendor-controlled issue through the written vendor complaint channel.
Contact the concerned DISCOM for inspection, meter or utility-record problems.
Use the National Portal grievance or support mechanism for portal and scheme-stage issues.
Use the official government public-grievance route when the designated channels do not resolve a documented issue.

Protect your personal information: A grievance may need application and consumer details, but it does not require banking passwords, card PINs, CVV or UPI PIN.

Frequently Asked Questions

Where can I check PM Surya Ghar application status?

Use the consumer dashboard on the official PM Surya Ghar National Portal. The official Government mobile application also supports application-status tracking.

Can I check status without the registered mobile number?

Login options are determined by the current portal. When OTP access is unavailable, use the official account-recovery or support process rather than registering a duplicate application.

Why is my application still showing pending?

“Pending” can refer to a consumer upload, vendor completion, DISCOM inspection, metering, bank validation or subsidy action. Open the detailed observation to identify the responsible party.

My installation is complete. Why has the status not changed?

Physical completion does not automatically update the portal. Plant details, completion records and required geo-tagged photographs may still need submission before DISCOM inspection.

Does DISCOM approval mean the subsidy is already credited?

No. Bank verification, e-token or consumer claim actions and payment processing may remain after the relevant DISCOM approval.

How long does subsidy processing take after approval?

The operational guidelines provide for CFA processing after DISCOM approval, including a stated 15-day processing period. Actual bank credit can still depend on successful bank validation and completion of the required consumer actions.

What does bank validation failed mean?

The account number, IFSC, ownership information or uploaded proof may be incorrect, unclear or inconsistent. Check the exact observation before replacing the document.

Can a vendor check the status for me?

A vendor may assist with installation-stage actions, but the consumer should retain control of the portal login, verify every update and never share banking credentials or payment PINs.

Should I submit a new application when the old one is stuck?

Not unless an authorised official instructs you to do so. First identify the existing application’s observation and use the correction or grievance process.

Can I track status through a third-party website?

Use the official National Portal or Government mobile app for live application information. Third-party websites cannot reliably access or determine the current official status of your consumer record.

What proof should I keep after subsidy credit?

Save the final portal status, bank statement entry, UTR or transaction reference, installation invoice, DISCOM records, warranties and vendor agreement.

Track the Responsible Action, Not Just the Status Word

A useful status check answers three questions: what stage is open, who must act and what evidence proves completion. Save the dashboard observation before calling anyone, then follow up with the consumer, vendor, DISCOM, bank or portal support according to the responsible stage.

For a broader review, use the complete PM Surya Ghar scheme guide , verify eligibility through the household eligibility checklist , and calculate the expected assistance using the current CFA calculation guide .

Official Sources

Disclaimer

Wikisia is an independent informational website and is not affiliated with the Ministry of New and Renewable Energy, PM Surya Ghar Muft Bijli Yojana, any DISCOM, bank, registered vendor, mobile-app publisher or government authority.

Portal labels, login methods, approval stages, metering procedures, support contacts and payment statuses can change. This guide explains the functional workflow and common troubleshooting approach; it cannot view an individual consumer application. Check the live dashboard and obtain written confirmation from the responsible official channel before making a payment, replacing equipment, submitting a duplicate application or sharing personal documents.