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. |
1831006WL011954 | MH-31-006-110-001/237 | 1 | बाळकृष्ण जेम्या चौधरी | 1831006110/IF/IAY/1955470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128785203 | 4766 | 1831006000NRG24070820230093607 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1831006999_070823APB_FTO_150893 | 93607 |
1831006WL0047145 | MH-31-006-110-001/237 | 1 | बाळकृष्ण जेम्या चौधरी | 1831006110/IF/IAY/1955470 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128785203 | 4766 | 1831006000NRG24130320240310155 | Processed | | 25/04/2024 | MH1831006999_150324FTO_426389 | 310155 |