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. |
1812002WL000738 | MH-12-002-011-001/1253 | 1 | Sandip Sopan Gavali | 1812002011/IF/IAY/2182734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133122094 | 87 | 1812002000NRG24300520230003530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1812002999_300523APB_FTO_45996 | 3530 |
1812002WL0001275 | MH-12-002-011-001/1253 | 1 | Sandip Sopan Gavali | 1812002011/IF/IAY/2182734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133122094 | 87 | 1812002000NRG24070620230006137 | Processed | | 19/01/2024 | MH1812002999_031123FTO_269779 | 6137 |