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. |
1818005WL021665 | MH-18-005-087-001/103 | 1 | INGLE BHARAT GANGARAM | 1818005087/IF/IAY/2206343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-005-087-001/RAYS87500494 | 6074 | 1818005000NRG24190720230445539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818005999_190723APB_FTO_122366 | 445539 |
1818005WL0028119 | MH-18-005-087-001/103 | 1 | INGLE BHARAT GANGARAM | 1818005087/IF/IAY/2206343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-18-005-087-001/RAYS87500494 | 6074 | 1818005000NRG24040820230589916 | Yet to be process | | | | 589916 |