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. |
1807009WL015375 | MH-07-009-001-001/546 | 3 | मंगल चंदर भिल | 1807009001/IF/IAY/2042865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135302516 | 10981 | 1807009000NRG24141220230183680 | Rejected | No Such Account | 04/03/2024 | MH1807009999_141223FTO_318934 | 183680 |
1807009WL0022195 | MH-07-009-001-001/546 | 3 | मंगल चंदर भिल | 1807009001/IF/IAY/2042865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135302516 | 10981 | 1807009000NRG24110320240255095 | Processed | | 25/04/2024 | MH1807009999_190324FTO_430964 | 255095 |