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. |
1831005WL021664 | MH-31-005-115-001/815 | 3 | राहुल शिवदास पावरा | 1831005115/IF/IAY/2092665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125479452 | 10420 | 1831005000NRG23060920220199959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/09/2022 | MH1831005999_060922APB_FTO_225287 | 199959 |
1831005WL0024827 | MH-31-005-115-001/815 | 3 | राहुल शिवदास पावरा | 1831005115/IF/IAY/2092665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125479452 | 10420 | 1831005000NRG23260920220216859 | Processed | | 01/10/2022 | MH1831005999_260922FTO_252421 | 216859 |