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. |
1823004WL003600 | MH-23-004-030-001/57 | 2 | सुमन प्रकाश नाईक | 1823004030/IF/IAY/1273189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-030-001/SAY834 | 863 | 1823004000NRG24120620230028552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1823004999_130623APB_FTO_66415 | 28552 |
1823004WL0004882 | MH-23-004-030-001/57 | 2 | सुमन प्रकाश नाईक | 1823004030/IF/IAY/1273189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-004-030-001/SAY834 | 863 | 1823004000NRG24210620230036536 | Processed | | 28/03/2024 | MH1823004999_230623FTO_82441 | 36536 |