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. |
1807002WL007650 | MH-07-002-163-002/101 | 1 | काळुराम महारु बहिरम | 1807002163/IF/IAY/2297869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-163-001/SAY28008682 | 8184 | 1807002000NRG24080820230093680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1807002999_090823APB_FTO_155125 | 93680 |
1807002WL0011019 | MH-07-002-163-002/101 | 1 | काळुराम महारु बहिरम | 1807002163/IF/IAY/2297869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-163-001/SAY28008682 | 8184 | 1807002000NRG24041020230131235 | Processed | | 24/01/2024 | MH1807002999_211123FTO_288096 | 131235 |