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. |
1812005WL013877 | MH-12-005-117-001/600-A | 1 | Siddava Dundapa Koli | 1812005117/IF/IAY/1838556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1356088 | 4283 | 1812005000NRG24080220240077432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812005999_210224APB_FTO_396664 | 77432 |
1812005WL0017576 | MH-12-005-117-001/600-A | 1 | Siddava Dundapa Koli | 1812005117/IF/IAY/1838556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1356088 | 4283 | 1812005000NRG24150520240103386 | Yet to be process | | | | 103386 |