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. |
1813004WL000962 | MH-13-004-023-001/342 | 1 | दयानंद लक्ष्मण कोळी | 1813004023/IF/IAY/2230930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2097688 | 173 | 1813004000NRG24220520230005508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MH1813004999_230523APB_FTO_35829 | 5508 |
1813004WL0001637 | MH-13-004-023-001/342 | 1 | दयानंद लक्ष्मण कोळी | 1813004023/IF/IAY/2230930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2097688 | 173 | 1813004000NRG24010620230010147 | Processed | | 21/06/2023 | MH1813004999_160623FTO_72059 | 10147 |