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. |
1807001WL001576 | MH-07-001-104-001/202 | 1 | भिमराव तुकाराम पाटील | 1807001104/IF/IAY/1872477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH144218704 | 1096 | 1807001000NRG24300520230018117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | MH1807001999_010623APB_FTO_50029 | 18117 |
1807001WL0005410 | MH-07-001-104-001/202 | 1 | भिमराव तुकाराम पाटील | 1807001104/IF/IAY/1872477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH144218704 | 1096 | 1807001000NRG24110720230070187 | Rejected | Account closed | 18/07/2023 | MH1807001999_110723FTO_110082 | 70187 |
1807001WL0006324 | MH-07-001-104-001/202 | 1 | भिमराव तुकाराम पाटील | 1807001104/IF/IAY/1872477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH144218704 | 1096 | 1807001000NRG24190720230080569 | Rejected | Account closed | 01/08/2023 | MH1807001999_190723FTO_121536 | 80569 |
1807001WL0009159 | MH-07-001-104-001/202 | 1 | भिमराव तुकाराम पाटील | 1807001104/IF/IAY/1872477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH144218704 | 1096 | 1807001000NRG24060920230110463 | Processed | | 10/11/2023 | MH1807001999_220923FTO_211776 | 110463 |