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. |
1823001WL008145 | MH-23-001-044-001/323 | 1 | Padamini suresh Ingle | 1823001044/IF/IAY/1948482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131612144 | 3319 | 1823001000NRG24180720230060388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823001999_190723APB_FTO_120999 | 60388 |
1823001WL0009373 | MH-23-001-044-001/323 | 1 | Padamini suresh Ingle | 1823001044/IF/IAY/1948482 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131612144 | 3319 | 1823001000NRG24030820230068393 | Processed | | 13/09/2023 | MH1823001999_040823FTO_147792 | 68393 |