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. |
1822003WL001516 | MH-22-003-123-001/392 | 2 | मंगला राजेश पवार | 1822003123/IF/IAY/2088563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124665821 | 286 | 1822003000NRG24190520230010986 | Rejected | invalid Bank Identifier | 29/05/2023 | MH1822003999_190523APB_FTO_33542 | 10986 |
1822003WL0003344 | MH-22-003-123-001/392 | 2 | मंगला राजेश पवार | 1822003123/IF/IAY/2088563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124665821 | 286 | 1822003000NRG24010620230023368 | Processed | | 08/06/2023 | MH1822003999_020623FTO_51654 | 23368 |