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. |
1807010WL013200 | MH-07-010-017-001/343 | 1 | हरिचंद्र सुकलाल बोरसे | 1807010017/IF/IAY/2320961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-017-001/SAY25107193 | 9395 | 1807010000NRG24021120230157095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1807010999_021123APB_FTO_267542 | 157095 |
1807010WL0018412 | MH-07-010-017-001/343 | 1 | हरिचंद्र सुकलाल बोरसे | 1807010017/IF/IAY/2320961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-017-001/SAY25107193 | 9395 | 1807010000NRG24250120240218280 | Processed | | 28/03/2024 | MH1807010999_290124FTO_372636 | 218280 |