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. |
1808008WL004721 | MH-08-008-086-002/37 | 2 | करणाबाई देविदास चव्हाण | 1808008086/IF/IAY/2052546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139758535 | 1100 | 1808008000NRG24060620230031647 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MH1808008999_060623APB_FTO_55724 | 31647 |
1808008WL0006554 | MH-08-008-086-002/37 | 2 | करणाबाई देविदास चव्हाण | 1808008086/IF/IAY/2052546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH139758535 | 1100 | 1808008000NRG24140620230043632 | Processed | | 14/07/2023 | MH1808008999_100723FTO_108334 | 43632 |