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. |
1805005WL002947 | MH-05-005-015-001/186 | 1 | आनंद बाबी जाधव | 1805005015/IF/IAY/2218493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119891721 | 757 | 1805005000NRG24090620230013556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1805005999_090623APB_FTO_61799 | 13556 |
1805005WL0003884 | MH-05-005-015-001/186 | 1 | आनंद बाबी जाधव | 1805005015/IF/IAY/2218493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH119891721 | 757 | 1805005000NRG24230620230018434 | Processed | | 28/07/2023 | MH1805005999_200723FTO_123255 | 18434 |