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. |
1829012WL049969 | MH-29-012-008-001/34249 | 2 | शीतल अनिल कामतवार | 1829012008/IF/IAY/2386531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-008-001/YCMVY31 | 3479 | 1829012000NRG24260220240726953 | Rejected | Aadhaar Number not Mapped to Account Number | 29/04/2024 | MH1829012999_260224APB_FTO_402759 | 726953 |
1829012WL0060163 | MH-29-012-008-001/34249 | 2 | शीतल अनिल कामतवार | 1829012008/IF/IAY/2386531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-008-001/YCMVY31 | 3479 | 1829012000NRG24020520240927246 | Processed | | 18/05/2024 | MH1829012999_100524FTO_43449 | 927246 |