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. |
1826008WL003055 | MH-26-008-012-001/83 | 1 | HARIDAS JAGANNATH DONGARE | 1826008012/IF/IAY/1431718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2624235 | 912 | 1826008000NRG24050620230022733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | MH1826008999_050623APB_FTO_54116 | 22733 |
1826008WL0009279 | MH-26-008-012-001/83 | 1 | HARIDAS JAGANNATH DONGARE | 1826008012/IF/IAY/1431718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2624235 | 912 | 1826008000NRG24140820230071211 | Processed | | 12/11/2023 | MH1826008999_260923FTO_216258 | 71211 |