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. |
1829012WL035494 | MH-29-012-014-001/35635 | 1 | मारोती सदाशिव कुंभरे | 1829012014/IF/IAY/1866223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138536615 | 2690 | 1829012000NRG24081120230546367 | Rejected | Aadhaar Number not Mapped to Account Number | 29/01/2024 | MH1829012999_081123APB_FTO_276456 | 546367 |
1829012WL0045234 | MH-29-012-014-001/35635 | 1 | मारोती सदाशिव कुंभरे | 1829012014/IF/IAY/1866223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138536615 | 2690 | 1829012000NRG24310120240644453 | Processed | | 28/03/2024 | MH1829012999_050224FTO_379233 | 644453 |