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. |
1808011WL005013 | MH-08-011-022-001/49 | 2 | नितीन हिम्मत पाटील | 1808011022/IF/IAY/2073202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-022-001/RAYS51410196 | 1220 | 1808011000NRG24070620230033666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1808011999_080623APB_FTO_60461 | 33666 |
1808011WL0010668 | MH-08-011-022-001/49 | 2 | नितीन हिम्मत पाटील | 1808011022/IF/IAY/2073202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-011-022-001/RAYS51410196 | 1220 | 1808011000NRG24050720230070279 | Processed | | 02/08/2023 | MH1808011999_060723FTO_103167 | 70279 |