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. |
1822011WL030278 | MH-22-011-093-001/466 | 2 | सुमन शिवशंकर खेडेकर | 1822011093/IF/IAY/2320068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133728184 | 4831 | 1822011000NRG24230220240206665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1822011999_230224APB_FTO_400193 | 206665 |
1822011WL0035656 | MH-22-011-093-001/466 | 2 | सुमन शिवशंकर खेडेकर | 1822011093/IF/IAY/2320068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133728184 | 4831 | 1822011000NRG24020520240245859 | Yet to be process | | | | 245859 |