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. |
1823002WL016011 | MH-23-002-015-001/170 | 1 | सुरेश गुलाब सोळंके | 1823002015/IF/IAY/2335413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-015-001/SAY87632474 | 4040 | 1823002000NRG24101120230118964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1823002999_161123APB_FTO_283480 | 118964 |
1823002WL0021637 | MH-23-002-015-001/170 | 1 | सुरेश गुलाब सोळंके | 1823002015/IF/IAY/2335413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-002-015-001/SAY87632474 | 4040 | 1823002000NRG24140220240162605 | Processed | | 25/04/2024 | MH1823002999_280324FTO_449919 | 162605 |