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. |
1808001WL038440 | MH-08-001-026-001/599 | 2 | Kalpana Madhukar Pavar | 1808001026/IF/IAY/2147697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123220051 | 1811 | 1808001000NRG23151120220262182 | Rejected | No Such Account | 23/11/2022 | MH1808001999_151122FTO_322644 | 262182 |
1808001WL0052620 | MH-08-001-026-001/599 | 2 | Kalpana Madhukar Pavar | 1808001026/IF/IAY/2147697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123220051 | 1811 | 1808001000NRG23120220230359399 | Rejected | No Such Account | 08/05/2023 | MH1808001999_310323FTO_512970 | 359399 |
1808001WL0060174 | MH-08-001-026-001/599 | 2 | Kalpana Madhukar Pavar | 1808001026/IF/IAY/2147697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123220051 | 1811 | 1808001000NRG23140620230400982 | Rejected | No Such Account | 23/06/2023 | MH1808001999_160623FTO_72065 | 400982 |
1808001WL0060200 | MH-08-001-026-001/599 | 2 | Kalpana Madhukar Pavar | 1808001026/IF/IAY/2147697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123220051 | 1811 | 1808001000NRG23240620230401057 | Processed | | 11/07/2023 | MH1808001999_300623FTO_94158 | 401057 |