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. |
1823011WL004119 | MH-23-011-015-001/14 | 1 | प्रदिप भिमराव इंगळे | 1823011015/IF/IAY/2282388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-015-001/RAYS279705 | 1366 | 1823011000NRG24160620230032546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1823011999_160623APB_FTO_72593 | 32546 |
1823011WL0006541 | MH-23-011-015-001/14 | 1 | प्रदिप भिमराव इंगळे | 1823011015/IF/IAY/2282388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-015-001/RAYS279705 | 1366 | 1823011000NRG24010720230049498 | Rejected | Account closed | 12/07/2023 | MH1823011999_010723FTO_95879 | 49498 |
1823011WL0007932 | MH-23-011-015-001/14 | 1 | प्रदिप भिमराव इंगळे | 1823011015/IF/IAY/2282388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-011-015-001/RAYS279705 | 1366 | 1823011000NRG24160720230059065 | Processed | | 29/07/2023 | MH1823011999_250723FTO_129167 | 59065 |