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. |
1807010WL006851 | MH-07-010-054-001/1372 | 1 | भरत दादाभाई जाधव | 1807010054/IF/IAY/2126950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-054-001/RAYS97908688 | 5421 | 1807010000NRG24260720230086225 | Rejected | No Such Account | 04/08/2023 | MH1807010999_270723FTO_132582 | 86225 |
1807010WL0007791 | MH-07-010-054-001/1372 | 1 | भरत दादाभाई जाधव | 1807010054/IF/IAY/2126950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-054-001/RAYS97908688 | 5421 | 1807010000NRG24100820230095243 | Rejected | No Such Account | 22/09/2023 | MH1807010999_010923FTO_184286 | 95243 |
1807010WL0011255 | MH-07-010-054-001/1372 | 1 | भरत दादाभाई जाधव | 1807010054/IF/IAY/2126950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-010-054-001/RAYS97908688 | 5421 | 1807010000NRG24061020230133657 | Processed | | 10/11/2023 | MH1807010999_061023FTO_228385 | 133657 |