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. |
1805001WL007849 | MH-05-001-018-001/102 | 1 | ज्ञानेश्वर राजाराम पवार | 1805001018/IF/IAY/2192855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125839355 | 2937 | 1805001000NRG24140920230034075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1805001999_140923APB_FTO_201197 | 34075 |
1805001WL0011202 | MH-05-001-018-001/102 | 1 | ज्ञानेश्वर राजाराम पवार | 1805001018/IF/IAY/2192855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125839355 | 2937 | 1805001000NRG24171120230046760 | Processed | | 24/01/2024 | MH1805001999_281123FTO_293247 | 46760 |