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. |
1802009WL053348 | MH-02-009-045-001/88 | 1 | kavita manoj gharat | 1802009045/IF/IAY/2068422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127912062 | 4102 | 1802009000NRG23230320231012321 | Rejected | Account Description Does not Tally | 05/04/2023 | MH1802009999_230323FTO_489907 | 1012321 |
1802009WL0057456 | MH-02-009-045-001/88 | 1 | kavita manoj gharat | 1802009045/IF/IAY/2068422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127912062 | 4102 | 1802009000NRG23010520231075116 | Rejected | No Such Account | 18/09/2023 | MH1802009999_110823FTO_157973 | 1075116 |
1802009WL0058335 | MH-02-009-045-001/88 | 1 | kavita manoj gharat | 1802009045/IF/IAY/2068422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH127912062 | 4102 | 1802009000NRG23031020231081526 | Processed | | 11/11/2023 | MH1802009999_091023FTO_230919 | 1081526 |