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. |
1829012WL020931 | MH-29-012-007-001/35263 | 5 | बाळु मनिराम जुमनाके | 1829012007/IF/IAY/1905219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125715842 | 1825 | 1829012000NRG24070820230438111 | Rejected | Aadhaar Number not Mapped to Account Number | 18/09/2023 | MH1829012999_070823APB_FTO_149863 | 438111 |
1829012WL0027717 | MH-29-012-007-001/35263 | 5 | बाळु मनिराम जुमनाके | 1829012007/IF/IAY/1905219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125715842 | 1825 | 1829012000NRG24200920230489667 | Processed | | 10/11/2023 | MH1829012999_200923FTO_207021 | 489667 |