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. |
1823015WL009486 | MH-23-015-056-001/94 | 1 | प्रकाश काशिराम सदार | 1823015056/IF/IAY/1075378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-056-001/RAYS95734 | 2304 | 1823015000NRG24040820230069187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823015999_070823APB_FTO_149128 | 69187 |
1823015WL0013298 | MH-23-015-056-001/94 | 1 | प्रकाश काशिराम सदार | 1823015056/IF/IAY/1075378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-015-056-001/RAYS95734 | 2304 | 1823015000NRG24280920230097301 | Processed | | 28/03/2024 | MH1823015999_090224FTO_384624 | 97301 |