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. |
1805008WL001702 | MH-05-008-003-001/141 | 2 | Ranjana Ramdas shetkar | 1805008003/IF/IAY/2212823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121351643 | 271 | 1805008000NRG24260520230007386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1805008999_260523APB_FTO_41250 | 7386 |
1805008WL0002477 | MH-05-008-003-001/141 | 2 | Ranjana Ramdas shetkar | 1805008003/IF/IAY/2212823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121351643 | 271 | 1805008000NRG24050620230011292 | Processed | | 09/06/2023 | MH1805008999_050623FTO_53775 | 11292 |