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. |
1823003WL022882 | MH-23-003-004-001/32 | 1 | संतोष मनोहरराव गुहे | 1823003004/IF/IAY/1834027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2670561 | 5259 | 1823003003NRG24290220240173230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003999_010324APB_FTO_408950 | 173230 |
1823003WL0026638 | MH-23-003-004-001/32 | 1 | संतोष मनोहरराव गुहे | 1823003004/IF/IAY/1834027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2670561 | 5259 | 1823003000NRG24010520240208880 | Yet to be process | | | | 208880 |