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. |
1823002WL009770 | MH-23-002-066-001/381 | 2 | dipali shivshankar kavalkar | 1823002066/IF/IAY/2287817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128681592 | 2702 | 1823002000NRG24080820230070788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823002999_080823APB_FTO_153375 | 70788 |
1823002WL0012651 | MH-23-002-066-001/381 | 2 | dipali shivshankar kavalkar | 1823002066/IF/IAY/2287817 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128681592 | 2702 | 1823002000NRG24200920230092522 | Processed | | 10/11/2023 | MH1823002999_200923FTO_208328 | 92522 |