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. |
1822012WL002605 | MH-22-012-225-001/143304 | 1 | राहुल श्रावण काळे | 1822012225/IF/IAY/2213750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129924771 | 161 | 1822012000NRG24290520230018040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1822012999_290523APB_FTO_43540 | 18040 |
1822012WL0003907 | MH-22-012-225-001/143304 | 1 | राहुल श्रावण काळे | 1822012225/IF/IAY/2213750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129924771 | 161 | 1822012000NRG24060620230027887 | Processed | | 01/07/2023 | MH1822012999_270623FTO_88321 | 27887 |