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. |
1809010WL019241 | MH-09-010-012-002/1142 | 1 | गणेश कैलास खंडाळे | 1809010012/IF/IAY/2220325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137946682 | 1625 | 1809010000NRG24210720230121173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1809010999_210723APB_FTO_125581 | 121173 |
1809010WL0022288 | MH-09-010-012-002/1142 | 1 | गणेश कैलास खंडाळे | 1809010012/IF/IAY/2220325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137946682 | 1625 | 1809010000NRG24030820230142807 | Processed | | 13/09/2023 | MH1809010999_030823FTO_145000 | 142807 |