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. |
1807009WL009486 | MH-07-009-035-001/7037 | 4 | लीलाबाई सुदाम लव्हारे | 1807009035/IF/IAY/1950141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136062371 | 7177 | 1807009000NRG24120920230114366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1807009999_120923APB_FTO_197448 | 114366 |
1807009WL0014139 | MH-07-009-035-001/7037 | 4 | लीलाबाई सुदाम लव्हारे | 1807009035/IF/IAY/1950141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136062371 | 7177 | 1807009000NRG24201120230169122 | Rejected | Account closed | 29/04/2024 | MH1807009999_190324FTO_430964 | 169122 |
1807009WL0026416 | MH-07-009-035-001/7037 | 4 | लीलाबाई सुदाम लव्हारे | 1807009035/IF/IAY/1950141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136062371 | 7177 | 1807009000NRG24270520240308454 | Yet to be process | | | | 308454 |