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. |
1808008WL030942 | MH-08-008-031-001/1098 | 1 | ramlal mochi | 1808008031/IF/IAY/1972871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132851678 | 3760 | 1808008000NRG24251020230212801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808008999_251023APB_FTO_254371 | 212801 |
1808008WL0041420 | MH-08-008-031-001/1098 | 1 | ramlal mochi | 1808008031/IF/IAY/1972871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132851678 | 3760 | 1808008000NRG24020120240297791 | Processed | | 12/03/2024 | MH1808008999_030124FTO_348724 | 297791 |