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. |
1823001WL008272 | MH-23-001-060-001/705 | 4 | Mohini Gajanan Katolkar | 1823001060/IF/IAY/2201750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126091039 | 2974 | 1823001000NRG24200720230061455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823001999_200723APB_FTO_122557 | 61455 |
1823001WL0009369 | MH-23-001-060-001/705 | 4 | Mohini Gajanan Katolkar | 1823001060/IF/IAY/2201750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126091039 | 2974 | 1823001000NRG24030820230068381 | Processed | | 13/09/2023 | MH1823001999_040823FTO_147792 | 68381 |