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. |
1823001WL003689 | MH-23-001-027-001/40 | 3 | Vandana Gajanan Pandit | 1823001027/IF/IAY/898827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-027-001/RAYS89254 | 1452 | 1823001000NRG24130620230029542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1823001999_130623APB_FTO_66868 | 29542 |
1823001WL0004566 | MH-23-001-027-001/40 | 3 | Vandana Gajanan Pandit | 1823001027/IF/IAY/898827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-001-027-001/RAYS89254 | 1452 | 1823001000NRG24200620230035041 | Processed | | 11/07/2023 | MH1823001999_040723FTO_100082 | 35041 |