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. |
1826008WL004375 | MH-26-008-002-004/1011000412 | 4 | NIRMALA SHAMRAO FARKADE | 1826008002/IF/IAY/1498973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2150717 | 1338 | 1826008000NRG24160620230033494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1826008999_160623APB_FTO_72087 | 33494 |
1826008WL0005308 | MH-26-008-002-004/1011000412 | 4 | NIRMALA SHAMRAO FARKADE | 1826008002/IF/IAY/1498973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2150717 | 1338 | 1826008000NRG24260620230040313 | Processed | | 13/09/2023 | MH1826008999_040823FTO_147668 | 40313 |