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. |
1808016WL015764 | MH-08-016-014-001/527 | 1 | ARUN RAMCHANDRA VANNERE | 1808016014/IF/IAY/2283124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-016-014-001/RAYS99657946 | 918 | 1808016060NRG24310720230099564 | Rejected | No Such Account | 18/09/2023 | MH1808016999_310723FTO_138835 | 99564 |
1808016WL0028484 | MH-08-016-014-001/527 | 1 | ARUN RAMCHANDRA VANNERE | 1808016014/IF/IAY/2283124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-016-014-001/RAYS99657946 | 918 | 1808016000NRG24121020230191131 | Processed | | 10/11/2023 | MH1808016999_121023FTO_235580 | 191131 |