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. |
1807002WL006203 | MH-07-002-059-001/8 | 3 | मनोहर नानाजी गांगुर्डे | 1807002059/IF/IAY/1901434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136054291 | 6809 | 1807002000NRG24180720230079101 | Rejected | No Such Account | 01/08/2023 | MH1807002999_180723FTO_120332 | 79101 |
1807002WL0010962 | MH-07-002-059-001/8 | 3 | मनोहर नानाजी गांगुर्डे | 1807002059/IF/IAY/1901434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136054291 | 6809 | 1807002000NRG24041020230130345 | Rejected | Account closed | 29/01/2024 | MH1807002999_211123FTO_288096 | 130345 |
1807002WL0023646 | MH-07-002-059-001/8 | 3 | मनोहर नानाजी गांगुर्डे | 1807002059/IF/IAY/1901434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136054291 | 6809 | 1807002000NRG24210320240272183 | Rejected | Account closed | 29/04/2024 | MH1807002999_210324FTO_434212 | 272183 |
1807002WL0026359 | MH-07-002-059-001/8 | 3 | मनोहर नानाजी गांगुर्डे | 1807002059/IF/IAY/1901434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136054291 | 6809 | 1807002000NRG24120520240308260 | Rejected | Account closed | 22/05/2024 | MH1807002999_150524FTO_48209 | 308260 |