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. |
1807009WL002136 | MH-07-009-047-001/412 | 1 | ज्ञानेश्वर बाबुराव पाटील | 1807009047/IF/IAY/2109586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141090304 | 2349 | 1807009000NRG24050620230025544 | Rejected | No Such Account | 11/08/2023 | MH1807009999_050623FTO_53796 | 25544 |
1807009WL0008774 | MH-07-009-047-001/412 | 1 | ज्ञानेश्वर बाबुराव पाटील | 1807009047/IF/IAY/2109586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141090304 | 2349 | 1807009000NRG24300820230106057 | Processed | | 10/11/2023 | MH1807009999_251023FTO_254375 | 106057 |