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. |
1802007WL017691 | MH-02-007-013-001/40 | 1 | गंगा भाऊ कामडी | 1802007013/IF/IAY/1921492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130364686 | 6302 | 1802007000NRG23190720220646973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2022 | MH1802007999_190722APB_FTO_157958 | 646973 |
1802007WL0023244 | MH-02-007-013-001/40 | 1 | गंगा भाऊ कामडी | 1802007013/IF/IAY/1921492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130364686 | 6302 | 1802007000NRG23140920220673540 | Processed | | 10/10/2022 | MH1802007999_150922FTO_238411 | 673540 |