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. |
1812005WL010747 | MH-12-005-007-001/208 | 2 | Usha Mohan Kedar | 1812005007/IF/IAY/1277292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1962207 | 3336 | 1812005000NRG24051220230059312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1812005999_051223APB_FTO_302029 | 59312 |
1812005WL0014781 | MH-12-005-007-001/208 | 2 | Usha Mohan Kedar | 1812005007/IF/IAY/1277292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1962207 | 3336 | 1812005000NRG24260220240084277 | Yet to be process | | | | 84277 |