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. |
1812005WL005301 | MH-12-005-060-001/467 | 1 | PRADIP ANNASAHEB CHOUGULE | 1812005060/IF/IAY/2179545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129074914 | 1430 | 1812005000NRG24310820230031694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1812005999_310823APB_FTO_183202 | 31694 |
1812005WL0006802 | MH-12-005-060-001/467 | 1 | PRADIP ANNASAHEB CHOUGULE | 1812005060/IF/IAY/2179545 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129074914 | 1430 | 1812005000NRG24031020230039858 | Processed | | 11/11/2023 | MH1812005999_201023FTO_248436 | 39858 |