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. |
1823001WL003979 | MH-23-001-017-001/206 | 1 | बाळाभाऊ गणपत राऊत | 1823001017/IF/IAY/1833605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2638754 | 1602 | 1823001000NRG24150620230031536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1823001999_150623APB_FTO_69266 | 31536 |
1823001WL0005837 | MH-23-001-017-001/206 | 1 | बाळाभाऊ गणपत राऊत | 1823001017/IF/IAY/1833605 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2638754 | 1602 | 1823001000NRG24270620230044515 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 44515 |