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. |
1808013WL020557 | MH-08-013-104-001/187 | 4 | LALITA SANJAY PATIL | 1808013104/IF/IAY/1325219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2609496 | 3024 | 1808013000NRG24280820230125870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808013999_280823APB_FTO_178778 | 125870 |
1808013WL0028135 | MH-08-013-104-001/187 | 4 | LALITA SANJAY PATIL | 1808013104/IF/IAY/1325219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2609496 | 3024 | 1808013000NRG24101020230188256 | Processed | | 11/11/2023 | MH1808013999_101023FTO_233343 | 188256 |