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. |
1802009WL034507 | MH-02-009-030-001/307 | 1 | SAVITA RAMESH AADAGA | 1802009030/IF/IAY/2296777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-030-003/SAY54461165 | 2307 | 1802009000NRG24131120230572948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1802009999_131123APB_FTO_282556 | 572948 |
1802009WL0050167 | MH-02-009-030-001/307 | 1 | SAVITA RAMESH AADAGA | 1802009030/IF/IAY/2296777 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-030-003/SAY54461165 | 2307 | 1802009000NRG24120220240908476 | Processed | | 24/04/2024 | MH1802009999_220224FTO_398582 | 908476 |