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. |
1829003WL047522 | MH-29-003-052-001/367662 | 6 | नंदा नारायन सोयाम | 1829003052/IF/IAY/1899133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130941094 | 6591 | 1829003000NRG24130220240682635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829003999_130224APB_FTO_388665 | 682635 |
1829003WL0060464 | MH-29-003-052-001/367662 | 6 | नंदा नारायन सोयाम | 1829003052/IF/IAY/1899133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130941094 | 6591 | 1829003000NRG24100520240929384 | Processed | | 22/05/2024 | MH1829003999_200524FTO_52982 | 929384 |