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. |
1807009WL002998 | MH-07-009-088-001/49 | 3 | जयदेव सुदाम अहीरे | 1807009088/IF/IAY/2248487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-088-001/RAYS00457 | 2838 | 1807009000NRG24130620230037585 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | MH1807009999_130623APB_FTO_66048 | 37585 |
1807009WL0005140 | MH-07-009-088-001/49 | 3 | जयदेव सुदाम अहीरे | 1807009088/IF/IAY/2248487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-088-001/RAYS00457 | 2838 | 1807009000NRG24070720230067704 | Rejected | Account closed | 16/11/2023 | MH1807009999_251023FTO_254375 | 67704 |
1807009WL0014050 | MH-07-009-088-001/49 | 3 | जयदेव सुदाम अहीरे | 1807009088/IF/IAY/2248487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-088-001/RAYS00457 | 2838 | 1807009000NRG24171120230168596 | Rejected | Account closed | 29/01/2024 | MH1807009999_171123FTO_286007 | 168596 |
1807009WL0018988 | MH-07-009-088-001/49 | 3 | जयदेव सुदाम अहीरे | 1807009088/IF/IAY/2248487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-088-001/RAYS00457 | 2838 | 1807009000NRG24050220240223624 | Rejected | Account closed | 29/04/2024 | MH1807009999_190324FTO_430964 | 223624 |
1807009WL0026316 | MH-07-009-088-001/49 | 3 | जयदेव सुदाम अहीरे | 1807009088/IF/IAY/2248487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-088-001/RAYS00457 | 2838 | 1807009000NRG24080520240308068 | Processed | | 18/05/2024 | MH1807009999_090524FTO_42342 | 308068 |