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. |
1813002WL019235 | MH-13-002-047-001/156 | 4 | ज्ञानेश्वर तुकाराम दलगुडे | 1813002047/IF/IAY/2110145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120963765 | 3967 | 1813002000NRG23100320230125746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | MH1813002999_100323APB_FTO_469155 | 125746 |
1813002WL0021974 | MH-13-002-047-001/156 | 4 | ज्ञानेश्वर तुकाराम दलगुडे | 1813002047/IF/IAY/2110145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120963765 | 3967 | 1813002000NRG23290320230147797 | Processed | | 11/05/2023 | MH1813002999_050423FTO_3206 | 147797 |