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. |
1823002WL013167 | MH-23-002-071-001/663 | 1 | मयूर नंदकिशोर फुसे | 1823002071/IF/IAY/1451784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1990366 | 3438 | 1823002000NRG24270920230096343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823002999_270923APB_FTO_217957 | 96343 |
1823002WL0016551 | MH-23-002-071-001/663 | 1 | मयूर नंदकिशोर फुसे | 1823002071/IF/IAY/1451784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1990366 | 3438 | 1823002000NRG24221120230122717 | Processed | | 24/01/2024 | MH1823002999_221123FTO_289786 | 122717 |