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. |
1831002WL008238 | MH-31-002-039-002/2304 | 1 | दिनेश राज्या वळवी | 1831002039/IF/IAY/1122964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1947310 | 4193 | 1831002000NRG24180720230071518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1831002999_180723APB_FTO_120340 | 71518 |
1831002WL0015700 | MH-31-002-039-002/2304 | 1 | दिनेश राज्या वळवी | 1831002039/IF/IAY/1122964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1947310 | 4193 | 1831002000NRG24260820230115039 | Rejected | Account closed | 16/11/2023 | MH1831002999_210923FTO_210602 | 115039 |
1831002WL0044888 | MH-31-002-039-002/2304 | 1 | दिनेश राज्या वळवी | 1831002039/IF/IAY/1122964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1947310 | 4193 | 1831002000NRG24280220240291084 | Processed | | 25/04/2024 | MH1831002999_190324FTO_431329 | 291084 |