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. |
1822011WL011039 | MH-22-011-767-001/2138 | 2 | वर्षा सतोष जावळे | 1822011767/IF/IAY/2240014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134537363 | 2187 | 1822011000NRG24310720230077666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822011999_310723APB_FTO_138015 | 77666 |
1822011WL0017313 | MH-22-011-767-001/2138 | 2 | वर्षा सतोष जावळे | 1822011767/IF/IAY/2240014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134537363 | 2187 | 1822011000NRG24210920230118216 | Processed | | 10/11/2023 | MH1822011999_051023FTO_225786 | 118216 |