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. |
1802012WL005829 | MH-02-012-031-001/266 | 2 | Gita Sharad Vaghe | 1802012031/IF/IAY/2016365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124581111 | 214 | 1802012000NRG24220520230173482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MH1802012999_220523APB_FTO_35095 | 173482 |
1802012WL0011612 | MH-02-012-031-001/266 | 2 | Gita Sharad Vaghe | 1802012031/IF/IAY/2016365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124581111 | 214 | 1802012000NRG24120620230334291 | Processed | | 15/06/2023 | MH1802012999_120623FTO_64518 | 334291 |