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. |
1808003WL005898 | MH-08-003-017-001/683 | 3 | nitin prakash pariskar | 1808003017/IF/IAY/1880366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2422338 | 782 | 1808003000NRG24120620230038729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1808003999_120623APB_FTO_63843 | 38729 |
1808003WL0012603 | MH-08-003-017-001/683 | 3 | nitin prakash pariskar | 1808003017/IF/IAY/1880366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2422338 | 782 | 1808003000NRG24150720230080675 | Processed | | 28/07/2023 | MH1808003999_200723FTO_123104 | 80675 |