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. |
1822010WL017784 | MH-22-010-861-001/20 | 4 | अनिल बबन लठाड | 1822010861/IF/IAY/1934750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127499997 | 4040 | 1822010000NRG24270920230121116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822010999_270923APB_FTO_217689 | 121116 |
1822010WL0022034 | MH-22-010-861-001/20 | 4 | अनिल बबन लठाड | 1822010861/IF/IAY/1934750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127499997 | 4040 | 1822010000NRG24201120230150439 | Processed | | 12/03/2024 | MH1822010999_271223FTO_339548 | 150439 |