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. |
1807009WL001288 | MH-07-009-046-001/274 | 3 | सुनिल दिलीप भिल | 1807009046/IF/IAY/2126562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-046-001/RAYS333 | 1441 | 1807009000NRG24290520230014461 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MH1807009999_290523APB_FTO_44082 | 14461 |
1807009WL0002652 | MH-07-009-046-001/274 | 3 | सुनिल दिलीप भिल | 1807009046/IF/IAY/2126562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-009-046-001/RAYS333 | 1441 | 1807009000NRG24090620230033480 | Processed | | 23/06/2023 | MH1807009999_160623FTO_71363 | 33480 |