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. |
1822012WL013714 | MH-22-012-209-002/139 | 5 | मोहन देविदास जाधव | 1822012209/IF/IAY/2067376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122535855 | 1675 | 1822012000NRG24180820230094018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822012999_180823APB_FTO_166753 | 94018 |
1822012WL0016815 | MH-22-012-209-002/139 | 5 | मोहन देविदास जाधव | 1822012209/IF/IAY/2067376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122535855 | 1675 | 1822012000NRG24200920230115068 | Processed | | 10/11/2023 | MH1822012999_261023FTO_255317 | 115068 |