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. |
1809012WL036445 | MH-09-012-029-001/1104 | 1 | अशोक हरी राखपसरे | 1809012029/IF/IAY/2074823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-012-029-001/RAYA178 | 4953 | 1809012000NRG24171020230228397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1809012999_171023APB_FTO_243123 | 228397 |
1809012WL0043223 | MH-09-012-029-001/1104 | 1 | अशोक हरी राखपसरे | 1809012029/IF/IAY/2074823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-09-012-029-001/RAYA178 | 4953 | 1809012000NRG24291120230272300 | Processed | | 24/01/2024 | MH1809012999_291123FTO_295445 | 272300 |