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. |
1822009WL032925 | MH-22-009-306-001/419 | 1 | तारासिंग रुपा मंझा | 1822009306/IF/IAY/2192872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125923286 | 5546 | 1822009000NRG24150320240226759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1822009999_150324APB_FTO_425718 | 226759 |
1822009WL0035697 | MH-22-009-306-001/419 | 1 | तारासिंग रुपा मंझा | 1822009306/IF/IAY/2192872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125923286 | 5546 | 1822009000NRG24060520240245964 | Yet to be process | | | | 245964 |