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. |
1831005WL031647 | MH-31-005-104-001/592 | 1 | रविंद्र अलसिंग पावरा | 1831005104/IF/IAY/1823717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1750800 | 13710 | 1831005027NRG24291120230206469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1831005999_051223APB_FTO_303355 | 206469 |
1831005WL0049599 | MH-31-005-104-001/592 | 1 | रविंद्र अलसिंग पावरा | 1831005104/IF/IAY/1823717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1750800 | 13710 | 1831005000NRG24270320240332042 | Processed | | 25/04/2024 | MH1831005999_270324FTO_446793 | 332042 |