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. |
1823002WL009778 | MH-23-002-055-001/548 | 1 | प्रविण पुरुषोत्तम दिवनाले | 1823002055/IF/IAY/1826767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2027137 | 2650 | 1823002000NRG24080820230070893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823002999_080823APB_FTO_153375 | 70893 |
1823002WL0012658 | MH-23-002-055-001/548 | 1 | प्रविण पुरुषोत्तम दिवनाले | 1823002055/IF/IAY/1826767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2027137 | 2650 | 1823002000NRG24200920230092539 | Processed | | 10/11/2023 | MH1823002999_200923FTO_208326 | 92539 |