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. |
1829012WL041449 | MH-29-012-007-001/35781 | 1 | विपुल पत्रुजी करमनकर | 1829012007/IF/1235817248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-007-001/RAYS000124864 | 2984 | 1829012000NRG24030120240594504 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MH1829012999_030124APB_FTO_348563 | 594504 |
1829012WL0054564 | MH-29-012-007-001/35781 | 1 | विपुल पत्रुजी करमनकर | 1829012007/IF/1235817248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-007-001/RAYS000124864 | 2984 | 1829012000NRG24150320240815418 | Processed | | 01/05/2024 | MH1829012999_250424FTO_25486 | 815418 |