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. |
1823014WL007985 | MH-23-014-062-001/72 | 1 | परसराम जाणू बेठेकर | 1823014062/IF/IAY/1654934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-062-001/SAY826 | 2603 | 1823014000NRG24180720230059533 | Rejected | Account closed | 01/08/2023 | MH1823014999_180723APB_FTO_118961 | 59533 |
1823014WL0009509 | MH-23-014-062-001/72 | 1 | परसराम जाणू बेठेकर | 1823014062/IF/IAY/1654934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-014-062-001/SAY826 | 2603 | 1823014000NRG24050820230069279 | Processed | | 13/09/2023 | MH1823014999_070823FTO_150402 | 69279 |