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. |
1823003WL016171 | MH-23-003-010-002/8 | 1 | संजय भिमराव सरडे | 1823003010/IF/IAY/2290521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140383596 | 3708 | 1823003000NRG24161120230120151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1823003999_161123APB_FTO_284221 | 120151 |
1823003WL0020500 | MH-23-003-010-002/8 | 1 | संजय भिमराव सरडे | 1823003010/IF/IAY/2290521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH140383596 | 3708 | 1823003000NRG24010220240153228 | Yet to be process | | | | 153228 |