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. |
1808011WL054236 | MH-08-011-022-001/76 | 2 | सुनील प्रभाकर मोरे | 1808011022/IF/IAY/1981963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122618307 | 21342 | 1808011000NRG24180320240404684 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1808011999_180324APB_FTO_429467 | 404684 |
1808011WL0058492 | MH-08-011-022-001/76 | 2 | सुनील प्रभाकर मोरे | 1808011022/IF/IAY/1981963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122618307 | 21342 | 1808011000NRG24150520240439135 | Processed | | 18/05/2024 | MH1808011999_150524FTO_48269 | 439135 |