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. |
1825011WL031948 | MH-25-011-341-001/379 | 2 | Alka Sandip Markad | 1825011341/IF/IAY/2312356 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-341-001/SAY70879469 | 5906 | 1825011000NRG24200720230323959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1825011999_200723APB_FTO_123184 | 323959 |
1825011WL0036359 | MH-25-011-341-001/379 | 2 | Alka Sandip Markad | 1825011341/IF/IAY/2312356 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-25-011-341-001/SAY70879469 | 5906 | 1825011000NRG24030820230356408 | Processed | | 24/01/2024 | MH1825011999_201123FTO_287245 | 356408 |