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. |
1822002WL016520 | MH-22-002-175-001/10 | 2 | संगीता सुरेश खराटे | 1822002175/IF/IAY/2136407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-175-002/8913 | 2849 | 1822002000NRG24150920230112951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822002999_150923APB_FTO_202737 | 112951 |
1822002WL0022658 | MH-22-002-175-001/10 | 2 | संगीता सुरेश खराटे | 1822002175/IF/IAY/2136407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-175-002/8913 | 2849 | 1822002000NRG24301120230154478 | Yet to be process | | | | 154478 |