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. |
1832007WL004571 | MH-32-007-064-002/198 | 2 | शालिनी पुरुषोत्तम पडधने | 1832007064/IF/IAY/2211735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124511511 | 2463 | 1832007000NRG24260620230037708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1832007999_260623APB_FTO_86018 | 37708 |
1832007WL0006035 | MH-32-007-064-002/198 | 2 | शालिनी पुरुषोत्तम पडधने | 1832007064/IF/IAY/2211735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124511511 | 2463 | 1832007000NRG24050720230052305 | Rejected | Account closed | 01/08/2023 | MH1832007999_190723FTO_121847 | 52305 |
1832007WL0007943 | MH-32-007-064-002/198 | 2 | शालिनी पुरुषोत्तम पडधने | 1832007064/IF/IAY/2211735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124511511 | 2463 | 1832007000NRG24030820230067104 | Processed | | 13/09/2023 | MH1832007999_030823FTO_145085 | 67104 |