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. |
1808006WL037570 | MH-08-006-033-001/104 | 2 | लता प्रमोद पाटील | 1808006033/IF/IAY/1361139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1528997 | 2359 | 1808006000NRG24081220230265859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1808006999_081223APB_FTO_310828 | 265859 |
1808006WL0047136 | MH-08-006-033-001/104 | 2 | लता प्रमोद पाटील | 1808006033/IF/IAY/1361139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1528997 | 2359 | 1808006000NRG24080220240342863 | Processed | | 28/03/2024 | MH1808006999_090224FTO_384141 | 342863 |