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. |
1832007WL001440 | MH-32-007-020-001/37 | 1 | गजानन तुळशिराम सरदार | 1832007020/IF/IAY/953818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-007-020-001/RAYS11884616 | 738 | 1832007000NRG24190520230010001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | MH1832007999_190523APB_FTO_33223 | 10001 |
1832007WL0002174 | MH-32-007-020-001/37 | 1 | गजानन तुळशिराम सरदार | 1832007020/IF/IAY/953818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-007-020-001/RAYS11884616 | 738 | 1832007000NRG24020620230016018 | Rejected | Account closed | 13/06/2023 | MH1832007999_020623FTO_51437 | 16018 |
1832007WL0004251 | MH-32-007-020-001/37 | 1 | गजानन तुळशिराम सरदार | 1832007020/IF/IAY/953818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-007-020-001/RAYS11884616 | 738 | 1832007000NRG24220620230035426 | Processed | | 29/07/2023 | MH1832007999_190723FTO_121847 | 35426 |