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. |
1812005WL007057 | MH-12-005-002-001/614 | 1 | Abaso Sukhadev Kodag | 1812005002/IF/IAY/1616431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1060142 | 2108 | 1812005000NRG24051020230040990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812005999_061023APB_FTO_228222 | 40990 |
1812005WL0009945 | MH-12-005-002-001/614 | 1 | Abaso Sukhadev Kodag | 1812005002/IF/IAY/1616431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1060142 | 2108 | 1812005000NRG24201120230055398 | Yet to be process | | | | 55398 |