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. |
1823003WL002229 | MH-23-003-023-001/248 | 1 | avchitrao govinda sardar | 1823003023/IF/IAY/2266668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-023-001/RAYS93068307 | 586 | 1823003000NRG24020620230019385 | Rejected | invalid Bank Identifier | 13/06/2023 | MH1823003999_020623APB_FTO_52331 | 19385 |
1823003WL0005186 | MH-23-003-023-001/248 | 1 | avchitrao govinda sardar | 1823003023/IF/IAY/2266668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-23-003-023-001/RAYS93068307 | 586 | 1823003000NRG24220620230038787 | Processed | | 28/06/2023 | MH1823003999_230623FTO_83201 | 38787 |