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. |
1805001WL005353 | MH-05-001-020-001/216 | 3 | यशोदा यशवंत मेस्त्री | 1805001020/IF/IAY/2107496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138017147 | 2021 | 1805001000NRG24310720230025070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1805001999_010823APB_FTO_139082 | 25070 |
1805001WL0008190 | MH-05-001-020-001/216 | 3 | यशोदा यशवंत मेस्त्री | 1805001020/IF/IAY/2107496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138017147 | 2021 | 1805001000NRG24210920230035249 | Processed | | 10/11/2023 | MH1805001999_181023FTO_243528 | 35249 |