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. |
1818005WL000535 | MH-18-005-095-001/28 | 1 | SHIAVAJI DATTUBA PADULE | 1818005095/IF/IAY/1564314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-005-095-001/RAYS87883758 | 438 | 1818005000NRG24230520230008409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MH1818005999_230523APB_FTO_36604 | 8409 |
1818005WL0002795 | MH-18-005-095-001/28 | 1 | SHIAVAJI DATTUBA PADULE | 1818005095/IF/IAY/1564314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-005-095-001/RAYS87883758 | 438 | 1818005000NRG24310520230045837 | Processed | | 01/07/2023 | MH1818005999_260623FTO_85984 | 45837 |