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. |
1823011WL022596 | MH-23-011-010-001/79 | 4 | महादेव दिनकर भगत | 1823011010/IF/IAY/2398101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-010-001/RAYS282639 | 8705 | 1823011000NRG24260220240171036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823011999_270224APB_FTO_405512 | 171036 |
1823011WL0026763 | MH-23-011-010-001/79 | 4 | महादेव दिनकर भगत | 1823011010/IF/IAY/2398101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-010-001/RAYS282639 | 8705 | 1823011000NRG24130520240209228 | Yet to be process | | | | 209228 |