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. |
1826008WL000446 | MH-26-008-023-001/708072 | 2 | REKHA PURUSHOTTAM MANERAO | 1826008023/IF/IAY/2085000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-008-023-001/RAYS17223996 | 189 | 1826008000NRG24190420230003021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2023 | MH1826008999_190423APB_FTO_12892 | 3021 |
1826008WL0001391 | MH-26-008-023-001/708072 | 2 | REKHA PURUSHOTTAM MANERAO | 1826008023/IF/IAY/2085000 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-008-023-001/RAYS17223996 | 189 | 1826008000NRG24200520230010245 | Processed | | 17/06/2023 | MH1826008999_140623FTO_68120 | 10245 |