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. |
1831005WL010015 | MH-31-005-059-001/480 | 1 | चेकलाल सायसिंग पावरा | 1831005059/IF/IAY/1094869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1751258 | 5287 | 1831005059NRG24280720230084163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1831005999_280723APB_FTO_136076 | 84163 |
1831005WL0019066 | MH-31-005-059-001/480 | 1 | चेकलाल सायसिंग पावरा | 1831005059/IF/IAY/1094869 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1751258 | 5287 | 1831005000NRG24200920230136196 | Processed | | 10/11/2023 | MH1831005999_200923FTO_208030 | 136196 |