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. |
1807002012WL000218 | MH-07-002-012-001/4 | 2 | राधूबाई जिवल्या मावळू | 1807002012/IF/IAY/1897871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128093459 | 241 | 1807002012NRG24140420230002487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1807002999_170423APB_FTO_10080 | 2487 |
1807002WL0006545 | MH-07-002-012-001/4 | 2 | राधूबाई जिवल्या मावळू | 1807002012/IF/IAY/1897871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128093459 | 241 | 1807002012NRG24220720230083230 | Rejected | Account closed | 18/09/2023 | MH1807002999_050823FTO_148309 | 83230 |
1807002WL0015789 | MH-07-002-012-001/4 | 2 | राधूबाई जिवल्या मावळू | 1807002012/IF/IAY/1897871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128093459 | 241 | 1807002012NRG24201220230189300 | Rejected | Account closed | 27/05/2024 | MH1807002999_210524FTO_55538 | 189300 |