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. |
1807009WL011484 | MH-07-009-102-001/27 | 6 | जुलीबाई खत्तरसिंग पावरा | 1807009102/IF/IAY/2298073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-102-001/SAY1408 | 8169 | 1807009000NRG24111020230136191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807009999_111023APB_FTO_234354 | 136191 |
1807009WL0014133 | MH-07-009-102-001/27 | 6 | जुलीबाई खत्तरसिंग पावरा | 1807009102/IF/IAY/2298073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-102-001/SAY1408 | 8169 | 1807009000NRG24201120230169080 | Processed | | 25/04/2024 | MH1807009999_190324FTO_430964 | 169080 |