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. |
1808015WL033532 | MH-08-015-034-001/58-A | 2 | Ranjana Prakas Chaudhari | 1808015034/IF/IAY/2037554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128508238 | 1685 | 1808015000NRG24071120230235515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808015999_081123APB_FTO_276899 | 235515 |
1808015WL0050247 | MH-08-015-034-001/58-A | 2 | Ranjana Prakas Chaudhari | 1808015034/IF/IAY/2037554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128508238 | 1685 | 1808015000NRG24260220240369047 | Processed | | 25/04/2024 | MH1808015999_150324FTO_425134 | 369047 |