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. |
1807001WL006435 | MH-07-001-027-001/2094 | 4 | अनिताबाई श्रावण भिल | 1807001027/IF/IAY/1921352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130172453 | 3441 | 1807001000NRG24200720230082161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1807001999_200723APB_FTO_123367 | 82161 |
1807001WL0008788 | MH-07-001-027-001/2094 | 4 | अनिताबाई श्रावण भिल | 1807001027/IF/IAY/1921352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130172453 | 3441 | 1807001000NRG24310820230106263 | Processed | | 12/11/2023 | MH1807001999_220923FTO_211776 | 106263 |