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. |
1808011WL009729 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/IF/IAY/2062173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129642848 | 2447 | 1808011000NRG24300620230063797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1808011999_300623APB_FTO_95050 | 63797 |
1808011WL0012467 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/IF/IAY/2062173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129642848 | 2447 | 1808011000NRG24140720230079872 | Rejected | No Such Account | 04/08/2023 | MH1808011999_140723FTO_114956 | 79872 |
1808011WL0017784 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/IF/IAY/2062173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129642848 | 2447 | 1808011000NRG24110820230110228 | Processed | | 21/09/2023 | MH1808011999_220823FTO_170108 | 110228 |