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. |
1807009WL003980 | MH-07-009-099-001/98 | 6 | जिरूबाई दिनेश पावरा | 1807009099/IF/IAY/1982877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130693758 | 2778 | 1807009000NRG23270620220036966 | Rejected | Account closed | 10/08/2022 | MH1807009999_270622FTO_123381 | 36966 |
1807009WL0007581 | MH-07-009-099-001/98 | 6 | जिरूबाई दिनेश पावरा | 1807009099/IF/IAY/1982877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130693758 | 2778 | 1807009000NRG23110820220070253 | Rejected | Account closed | 15/09/2022 | MH1807009999_180822FTO_199847 | 70253 |
1807009WL0009887 | MH-07-009-099-001/98 | 6 | जिरूबाई दिनेश पावरा | 1807009099/IF/IAY/1982877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130693758 | 2778 | 1807009000NRG23200920220088644 | Rejected | Account closed | 16/01/2023 | MH1807009999_090123FTO_412248 | 88644 |
1807009WL0018095 | MH-07-009-099-001/98 | 6 | जिरूबाई दिनेश पावरा | 1807009099/IF/IAY/1982877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130693758 | 2778 | 1807009000NRG23150220230161482 | Rejected | Account closed | 08/05/2023 | MH1807009999_030423FTO_2418 | 161482 |
1807009WL0021126 | MH-07-009-099-001/98 | 6 | जिरूबाई दिनेश पावरा | 1807009099/IF/IAY/1982877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130693758 | 2778 | 1807009000NRG23120520230191762 | Rejected | Account closed | 18/09/2023 | MH1807009999_180823FTO_165534 | 191762 |
1807009WL0021708 | MH-07-009-099-001/98 | 6 | जिरूबाई दिनेश पावरा | 1807009099/IF/IAY/1982877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130693758 | 2778 | 1807009000NRG23140220240196344 | Yet to be process | | | | 196344 |