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. |
1823003WL008429 | MH-23-003-079-001/35 | 2 | चित्रा गजानन राऊत | 1823003079/IF/IAY/1821325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1537543 | 1987 | 1823003000NRG24200720230062034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823003999_210723APB_FTO_124417 | 62034 |
1823003WL0009414 | MH-23-003-079-001/35 | 2 | चित्रा गजानन राऊत | 1823003079/IF/IAY/1821325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1537543 | 1987 | 1823003000NRG24030820230068630 | Processed | | 13/09/2023 | MH1823003999_080823FTO_151675 | 68630 |