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. |
1823015WL004293 | MH-23-015-005-001/438 | 1 | आधार रामभाऊ गवई | 1823015005/IF/IAY/1550114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2674951 | 1203 | 1823015000NRG24190620230033752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1823015999_210623APB_FTO_78755 | 33752 |
1823015WL0006562 | MH-23-015-005-001/438 | 1 | आधार रामभाऊ गवई | 1823015005/IF/IAY/1550114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2674951 | 1203 | 1823015000NRG24010720230049621 | Yet to be process | | | | 49621 |