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. |
1822011WL013954 | MH-22-011-303-001/130 | 1 | जगदिश फकीरा गायकवाड | 1822011303/IF/IAY/2082506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-011-303-001/RAYS0011 | 2626 | 1822011000NRG24220820230095648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822011999_220823APB_FTO_170726 | 95648 |
1822011WL0017017 | MH-22-011-303-001/130 | 1 | जगदिश फकीरा गायकवाड | 1822011303/IF/IAY/2082506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-011-303-001/RAYS0011 | 2626 | 1822011000NRG24210920230116398 | Processed | | 10/11/2023 | MH1822011999_051023FTO_225786 | 116398 |