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. |
1831006WL016120 | MH-31-006-114-001/818 | 1 | प्रविण काशिनाथ नरभवर | 1831006114/IF/IAY/2015397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-006-114-001/RAYS87 | 7637 | 1831006000NRG24300820230117361 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | MH1831006999_300823APB_FTO_181809 | 117361 |
1831006WL0044579 | MH-31-006-114-001/818 | 1 | प्रविण काशिनाथ नरभवर | 1831006114/IF/IAY/2015397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-31-006-114-001/RAYS87 | 7637 | 1831006000NRG24260220240288315 | Processed | | 25/04/2024 | MH1831006999_050324FTO_413611 | 288315 |