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. |
1822010WL006082 | MH-22-010-549-001/441 | 1 | अर्जुन भगवान अवसरमोल | 1822010116/IF/IAY/2153148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-010-116-001/RAYS8242793 | 1609 | 1822010000NRG24220620230043777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1822010999_220623APB_FTO_81525 | 43777 |
1822010WL0008391 | MH-22-010-549-001/441 | 1 | अर्जुन भगवान अवसरमोल | 1822010116/IF/IAY/2153148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-010-116-001/RAYS8242793 | 1609 | 1822010000NRG24090720230059658 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 59658 |