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. |
1822006WL008709 | MH-22-006-851-001/188 | 1 | गजानन शालीग्राम कराळे | 1822006851/IF/IAY/1500218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1945133 | 1408 | 1822006000NRG24120720230061800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1822006999_120723APB_FTO_111845 | 61800 |
1822006WL0011996 | MH-22-006-851-001/188 | 1 | गजानन शालीग्राम कराळे | 1822006851/IF/IAY/1500218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1945133 | 1408 | 1822006000NRG24070820230083244 | Processed | | 13/09/2023 | MH1822006999_110823FTO_157889 | 83244 |