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. |
1807009WL000279 | MH-07-009-018-001/274 | 3 | अनिल अशोक निकम | 1807009018/IF/IAY/2126476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-018-001/RAYS115 | 138 | 1807009000NRG24160420230002940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1807009999_160423APB_FTO_9918 | 2940 |
1807009WL0000877 | MH-07-009-018-001/274 | 3 | अनिल अशोक निकम | 1807009018/IF/IAY/2126476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-018-001/RAYS115 | 138 | 1807009000NRG24150520230009761 | Processed | | 23/06/2023 | MH1807009999_160623FTO_71363 | 9761 |