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. |
1822012WL024796 | MH-22-012-864-001/500 | 1 | नारायण पुंजाजी इंगळे | 1822012864/IF/IAY/2082683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-864-001/RAYS02268 | 3346 | 1822012000NRG24221220230169782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1822012999_221223APB_FTO_332800 | 169782 |
1822012WL0032775 | MH-22-012-864-001/500 | 1 | नारायण पुंजाजी इंगळे | 1822012864/IF/IAY/2082683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-864-001/RAYS02268 | 3346 | 1822012000NRG24140320240225527 | Rejected | Account closed | 29/04/2024 | MH1822012999_220324FTO_438559 | 225527 |
1822012WL0035741 | MH-22-012-864-001/500 | 1 | नारायण पुंजाजी इंगळे | 1822012864/IF/IAY/2082683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-864-001/RAYS02268 | 3346 | 1822012000NRG24130520240246069 | Yet to be process | | | | 246069 |