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. |
1805002WL018403 | MH-05-002-022-001/196 | 2 | Geeta Vinayak Choukekar | 1805002022/IF/IAY/1462826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-05-002-022-001/RAYS11310838 | 4392 | 1805002000NRG24270320240078235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805002999_270324APB_FTO_447307 | 78235 |
1805002WL0018619 | MH-05-002-022-001/196 | 2 | Geeta Vinayak Choukekar | 1805002022/IF/IAY/1462826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-05-002-022-001/RAYS11310838 | 4392 | 1805002000NRG24020520240078963 | Processed | | 07/05/2024 | MH1805002999_020524FTO_32918 | 78963 |