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. |
1823011WL017647 | MH-23-011-045-001/502 | 1 | गोपाल भीकाजी नालींदे | 1823011045/IF/IAY/2113507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126538546 | 7155 | 1823011000NRG23200120230142776 | Rejected | Account closed | 23/03/2023 | MH1823011999_200123FTO_432152 | 142776 |
1823011WL0021508 | MH-23-011-045-001/502 | 1 | गोपाल भीकाजी नालींदे | 1823011045/IF/IAY/2113507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126538546 | 7155 | 1823011000NRG23250320230173641 | Rejected | Account closed | 05/04/2023 | MH1823011999_280323FTO_499467 | 173641 |
1823011WL0022537 | MH-23-011-045-001/502 | 1 | गोपाल भीकाजी नालींदे | 1823011045/IF/IAY/2113507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126538546 | 7155 | 1823011000NRG23020520230180036 | Rejected | No Such Account | 01/06/2023 | MH1823011999_200523FTO_34075 | 180036 |
1823011WL0022602 | MH-23-011-045-001/502 | 1 | गोपाल भीकाजी नालींदे | 1823011045/IF/IAY/2113507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126538546 | 7155 | 1823011000NRG23130620230180240 | Processed | | 21/06/2023 | MH1823011999_160623FTO_71590 | 180240 |