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. |
1831007WL004538 | MH-31-007-101-001/201 | 1 | गावीत संदीप भिमा | 1831007022/IF/IAY/2026184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132221702 | 1960 | 1831007000NRG24210620230037287 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MH1831007999_210623APB_FTO_78704 | 37287 |
1831007WL0009540 | MH-31-007-101-001/201 | 1 | गावीत संदीप भिमा | 1831007022/IF/IAY/2026184 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132221702 | 1960 | 1831007000NRG24270720230081540 | Processed | | 13/09/2023 | MH1831007999_010823FTO_139709 | 81540 |