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. |
1826002WL020991 | MH-26-002-043-001/1213204 | 1 | SUNIL UGHADE | 1826002043/IF/IAY/2356431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-043-001/RAYS39212515 | 3564 | 1826002000NRG24220220240145172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826002999_220224APB_FTO_399064 | 145172 |
1826002WL0025187 | MH-26-002-043-001/1213204 | 1 | SUNIL UGHADE | 1826002043/IF/IAY/2356431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-043-001/RAYS39212515 | 3564 | 1826002000NRG24060520240182053 | Processed | | 11/05/2024 | MH1826002999_060524FTO_37780 | 182053 |