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. |
1808013WL014281 | MH-08-013-070-001/32 | 1 | भास्कर कृष्णा पाटील | 1808013070/IF/IAY/1530062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2697122 | 2170 | 1808013000NRG24250720230089428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1808013999_250723APB_FTO_130010 | 89428 |
1808013WL0016477 | MH-08-013-070-001/32 | 1 | भास्कर कृष्णा पाटील | 1808013070/IF/IAY/1530062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2697122 | 2170 | 1808013000NRG24030820230103063 | Processed | | 13/09/2023 | MH1808013999_030823FTO_145315 | 103063 |