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. |
1823002WL013199 | MH-23-002-031-001/508 | 1 | सुभाष जानराव धांडे | 1823002031/IF/IAY/2082815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-031-001/RAYS280100 | 3515 | 1823002000NRG24270920230096612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823002999_270923APB_FTO_217957 | 96612 |
1823002WL0016554 | MH-23-002-031-001/508 | 1 | सुभाष जानराव धांडे | 1823002031/IF/IAY/2082815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-031-001/RAYS280100 | 3515 | 1823002000NRG24221120230122721 | Rejected | Account closed | 29/01/2024 | MH1823002999_221123FTO_289786 | 122721 |
1823002WL0022081 | MH-23-002-031-001/508 | 1 | सुभाष जानराव धांडे | 1823002031/IF/IAY/2082815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-031-001/RAYS280100 | 3515 | 1823002000NRG24210220240165996 | Rejected | Account closed | 29/04/2024 | MH1823002999_280324FTO_449919 | 165996 |