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. |
1822012WL009367 | MH-22-012-209-002/139 | 5 | मोहन देविदास जाधव | 1822012209/IF/IAY/2067376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122535855 | 1053 | 1822012000NRG24180720230066196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1822012999_180723APB_FTO_119462 | 66196 |
1822012WL0012184 | MH-22-012-209-002/139 | 5 | मोहन देविदास जाधव | 1822012209/IF/IAY/2067376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122535855 | 1053 | 1822012000NRG24090820230084623 | Processed | | 15/09/2023 | MH1822012999_230823FTO_172214 | 84623 |