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. |
1808011WL033900 | MH-08-011-022-001/76 | 2 | सुनील प्रभाकर मोरे | 1808011022/IF/IAY/1954677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122309309 | 12867 | 1808011000NRG24091120230238497 | Rejected | Aadhaar Number not Mapped to Account Number | 29/01/2024 | MH1808011999_091123APB_FTO_279507 | 238497 |
1808011WL0045855 | MH-08-011-022-001/76 | 2 | सुनील प्रभाकर मोरे | 1808011022/IF/IAY/1954677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122309309 | 12867 | 1808011000NRG24300120240330666 | Processed | | 28/03/2024 | MH1808011999_300124FTO_374285 | 330666 |