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. |
1831002WL026223 | MH-31-002-035-002/918 | 1 | रेल्या वेसला वसावे | 1831002035/IF/IAY/1198681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1422624 | 9453 | 1831002000NRG24271020230178396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_271023APB_FTO_259550 | 178396 |
1831002WL0033178 | MH-31-002-035-002/918 | 1 | रेल्या वेसला वसावे | 1831002035/IF/IAY/1198681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1422624 | 9453 | 1831002000NRG24071220230213590 | Processed | | 28/03/2024 | MH1831002999_090224FTO_385452 | 213590 |