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. |
1814004WL007040 | MH-14-004-019-001/88 | 4 | Sunny Dattatray kamble | 1814004019/IF/IAY/1850723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130785138 | 1009 | 1814004000NRG24171020230042296 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1814004999_191023APB_FTO_245538 | 42296 |
1814004WL0008670 | MH-14-004-019-001/88 | 4 | Sunny Dattatray kamble | 1814004019/IF/IAY/1850723 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130785138 | 1009 | 1814004000NRG24281120230051316 | Processed | | 24/01/2024 | MH1814004999_281123FTO_293332 | 51316 |