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. |
1812002WL002242 | MH-12-002-022-001/311 | 2 | वंदना भाऊसाहेब महाडिक | 1812002022/IF/IAY/2221498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122453639 | 389 | 1812002000NRG24280620230012528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1812002999_280623APB_FTO_90094 | 12528 |
1812002WL0002674 | MH-12-002-022-001/311 | 2 | वंदना भाऊसाहेब महाडिक | 1812002022/IF/IAY/2221498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122453639 | 389 | 1812002000NRG24100720230014967 | Processed | | 19/01/2024 | MH1812002999_031123FTO_269779 | 14967 |