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. |
1829002WL052161 | MH-29-002-045-002/183 | 3 | मारोती रामचंद्र जांभुळे | 1829002045/IF/IAY/1604136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1875607 | 7615 | 1829002000NRG24060320240767294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829002999_070324APB_FTO_415964 | 767294 |
1829002WL0060445 | MH-29-002-045-002/183 | 3 | मारोती रामचंद्र जांभुळे | 1829002045/IF/IAY/1604136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1875607 | 7615 | 1829002000NRG24090520240929309 | Processed | | 25/05/2024 | MH1829002999_220524FTO_56957 | 929309 |