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. |
1823004WL013921 | MH-23-004-050-001/157 | 1 | श्रावण साहेबराव जाधव | 1823004050/IF/IAY/1348572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1171770 | 2521 | 1823004000NRG24091020230101923 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MH1823004999_091023APB_FTO_231266 | 101923 |
1823004WL0016836 | MH-23-004-050-001/157 | 1 | श्रावण साहेबराव जाधव | 1823004050/IF/IAY/1348572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1171770 | 2521 | 1823004000NRG24301120230124938 | Processed | | 27/04/2024 | MH1823004999_230424FTO_22921 | 124938 |