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. |
1807001WL015159 | MH-07-001-141-001/493 | 1 | अर्जुन सोमा भिल | 1807001141/IF/IAY/1926978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137750803 | 7552 | 1807001000NRG24121220230180915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1807001999_121223APB_FTO_315202 | 180915 |
1807001WL0021124 | MH-07-001-141-001/493 | 1 | अर्जुन सोमा भिल | 1807001141/IF/IAY/1926978 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137750803 | 7552 | 1807001000NRG24290220240243075 | Processed | | 25/04/2024 | MH1807001999_040424FTO_5162 | 243075 |