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. |
1807009WL015752 | MH-07-009-033-001/130 | 7 | आनंद मच्छिद्र भिल | 1807009033/IF/IAY/1953666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133246786 | 10214 | 1807009000NRG23121220220137789 | Rejected | No Such Account | 04/02/2023 | MH1807009999_121222FTO_369643 | 137789 |
1807009WL0017992 | MH-07-009-033-001/130 | 7 | आनंद मच्छिद्र भिल | 1807009033/IF/IAY/1953666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133246786 | 10214 | 1807009000NRG23090220230161180 | Rejected | No Such Account | 08/05/2023 | MH1807009999_030423FTO_2418 | 161180 |
1807009WL0021198 | MH-07-009-033-001/130 | 7 | आनंद मच्छिद्र भिल | 1807009033/IF/IAY/1953666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133246786 | 10214 | 1807009000NRG23190520230191955 | Rejected | A/c Blocked or Frozen | 18/09/2023 | MH1807009999_180823FTO_165534 | 191955 |
1807009WL0021610 | MH-07-009-033-001/130 | 7 | आनंद मच्छिद्र भिल | 1807009033/IF/IAY/1953666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133246786 | 10214 | 1807009000NRG23051020230195999 | Rejected | A/c Blocked or Frozen | 16/11/2023 | MH1807009999_251023FTO_254393 | 195999 |
1807009WL0021667 | MH-07-009-033-001/130 | 7 | आनंद मच्छिद्र भिल | 1807009033/IF/IAY/1953666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133246786 | 10214 | 1807009000NRG23221120230196202 | Yet to be process | | | | 196202 |