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. |
1807009WL015861 | MH-07-009-021-001/782 | 2 | हेदा रामसिंग पावरा | 1807009021/IF/IAY/1925654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135804950 | 11202 | 1807009000NRG24211220230190728 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MH1807009999_211223APB_FTO_330766 | 190728 |
1807009WL0023017 | MH-07-009-021-001/782 | 2 | हेदा रामसिंग पावरा | 1807009021/IF/IAY/1925654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135804950 | 11202 | 1807009000NRG24160320240264611 | Processed | | 25/04/2024 | MH1807009999_190324FTO_430964 | 264611 |