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. |
1805007WL006365 | MH-05-007-013-001/67 | 2 | Mayuar Ganpat Dhabholkar | 1805007013/IF/IAY/1502843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-05-007-013-001/RAYS11310597 | 885 | 1805007000NRG24220820230028632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1805007999_220823APB_FTO_170334 | 28632 |
1805007WL0008326 | MH-05-007-013-001/67 | 2 | Mayuar Ganpat Dhabholkar | 1805007013/IF/IAY/1502843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-05-007-013-001/RAYS11310597 | 885 | 1805007000NRG24250920230035651 | Processed | | 10/11/2023 | MH1805007999_031023FTO_221898 | 35651 |