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. |
1832005WL009803 | MH-32-005-045-001/397 | 3 | rahul pratap chavhan | 1832005045/IF/IAY/2210705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-005-045-001/RAYS34813172 | 2810 | 1832005000NRG24040920230079127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MH1832005999_040923APB_FTO_187203 | 79127 |
1832005WL0010982 | MH-32-005-045-001/397 | 3 | rahul pratap chavhan | 1832005045/IF/IAY/2210705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-32-005-045-001/RAYS34813172 | 2810 | 1832005000NRG24250920230088313 | Processed | | 09/03/2024 | MH1832005999_201223FTO_328230 | 88313 |