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. |
1826002WL020960 | MH-26-002-034-001/708024 | 1 | VISHANU SHRIDHARARAO JIWATODE | 1826002034/IF/IAY/2155329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127600780 | 3485 | 1826002000NRG24220220240144953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826002999_220224APB_FTO_399064 | 144953 |
1826002WL0025142 | MH-26-002-034-001/708024 | 1 | VISHANU SHRIDHARARAO JIWATODE | 1826002034/IF/IAY/2155329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127600780 | 3485 | 1826002000NRG24010520240181921 | Processed | | 04/05/2024 | MH1826002999_010524FTO_31514 | 181921 |