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. |
1813009WL007444 | MH-13-009-078-001/3 | 1 | Suresh maruti gaikwad | 1813009078/IF/IAY/1995959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122879292 | 1235 | 1813009000NRG24080920230054711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813009999_080923APB_FTO_193813 | 54711 |
1813009WL0012549 | MH-13-009-078-001/3 | 1 | Suresh maruti gaikwad | 1813009078/IF/IAY/1995959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122879292 | 1235 | 1813009000NRG24221120230095560 | Processed | | 20/02/2024 | MH1813009999_121223FTO_315656 | 95560 |