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. |
1826002WL018169 | MH-26-002-002-001/200891153 | 1 | suraj arunrao deshmukh | 1826002002/IF/IAY/2285034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-002-001/SAY85038975 | 3082 | 1826002000NRG24150120240124725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1826002999_150124APB_FTO_358733 | 124725 |
1826002WL0023617 | MH-26-002-002-001/200891153 | 1 | suraj arunrao deshmukh | 1826002002/IF/IAY/2285034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-002-001/SAY85038975 | 3082 | 1826002000NRG24200320240168245 | Processed | | 25/04/2024 | MH1826002999_200324FTO_433782 | 168245 |