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. |
1802009WL058716 | MH-02-009-083-001/212 | 3 | Ranjit Tukaram Bhoir | 1802009083/IF/IAY/2220756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH150098057 | 3941 | 1802009000NRG24190320241241720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1802009999_190324APB_FTO_430695 | 1241720 |
1802009WL0063737 | MH-02-009-083-001/212 | 3 | Ranjit Tukaram Bhoir | 1802009083/IF/IAY/2220756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH150098057 | 3941 | 1802009000NRG24170520241391748 | Yet to be process | | | | 1391748 |