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. |
1807002WL002432 | MH-07-002-121-001/160 | 1 | निंबा भगा ठाकरे | 1807002121/IF/IAY/1862257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125068081 | 2654 | 1807002000NRG24060620230030414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1807002999_060623APB_FTO_56573 | 30414 |
1807002WL0004578 | MH-07-002-121-001/160 | 1 | निंबा भगा ठाकरे | 1807002121/IF/IAY/1862257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125068081 | 2654 | 1807002000NRG24300620230059302 | Processed | | 19/07/2023 | MH1807002999_130723FTO_113696 | 59302 |