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. |
1825007WL014703 | MH-25-007-068-002/102 | 2 | शशीकला गजानन गटकावार | 1825007068/IF/IAY/1850493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128625782 | 1422 | 1825007169NRG23090620220166640 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2022 | MH1825007999_090622APB_FTO_104106 | 166640 |
1825007WL0018947 | MH-25-007-068-002/102 | 2 | शशीकला गजानन गटकावार | 1825007068/IF/IAY/1850493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH128625782 | 1422 | 1825007000NRG23230620220215833 | Processed | | 01/07/2022 | MH1825007999_270622FTO_123232 | 215833 |