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. |
1807009WL006738 | MH-07-009-028-001/303 | 3 | पारलीबाई काशिराम पावरा | 1807009028/IF/IAY/1888556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129652894 | 4957 | 1807009000NRG23290720220062938 | Rejected | No Such Account | 09/09/2022 | MH1807009999_290722FTO_174203 | 62938 |
1807009WL0009334 | MH-07-009-028-001/303 | 3 | पारलीबाई काशिराम पावरा | 1807009028/IF/IAY/1888556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129652894 | 4957 | 1807009000NRG23130920220084755 | Rejected | No Such Account | 16/01/2023 | MH1807009999_090123FTO_412248 | 84755 |
1807009WL0017993 | MH-07-009-028-001/303 | 3 | पारलीबाई काशिराम पावरा | 1807009028/IF/IAY/1888556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129652894 | 4957 | 1807009000NRG23090220230161182 | Rejected | No Such Account | 08/05/2023 | MH1807009999_030423FTO_2418 | 161182 |
1807009WL0021133 | MH-07-009-028-001/303 | 3 | पारलीबाई काशिराम पावरा | 1807009028/IF/IAY/1888556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129652894 | 4957 | 1807009000NRG23120520230191789 | Rejected | No Such Account | 18/09/2023 | MH1807009999_180823FTO_165534 | 191789 |
1807009WL0021576 | MH-07-009-028-001/303 | 3 | पारलीबाई काशिराम पावरा | 1807009028/IF/IAY/1888556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129652894 | 4957 | 1807009000NRG23250920230195890 | Rejected | No Such Account | 16/11/2023 | MH1807009999_251023FTO_254393 | 195890 |
1807009WL0021662 | MH-07-009-028-001/303 | 3 | पारलीबाई काशिराम पावरा | 1807009028/IF/IAY/1888556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129652894 | 4957 | 1807009000NRG23211120230196175 | Yet to be process | | | | 196175 |