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. |
1829012WL050221 | MH-29-012-001-002/36599 | 1 | येसाजी वाघू घोडाम | 1829012001/IF/IAY/2336184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-001/SAY14 | 3434 | 1829012000NRG24270220240731815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829012999_270224APB_FTO_405397 | 731815 |
1829012WL0060172 | MH-29-012-001-002/36599 | 1 | येसाजी वाघू घोडाम | 1829012001/IF/IAY/2336184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-001/SAY14 | 3434 | 1829012000NRG24020520240927301 | Processed | | 18/05/2024 | MH1829012999_100524FTO_43449 | 927301 |