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. |
1823011WL009450 | MH-23-011-037-001/559 | 1 | sachin rambhu bomte | 1823011037/IF/IAY/2063692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126184259 | 3586 | 1823011000NRG24040820230068977 | Rejected | No Such Account | 18/09/2023 | MH1823011999_070823FTO_149173 | 68977 |
1823011WL0012921 | MH-23-011-037-001/559 | 1 | sachin rambhu bomte | 1823011037/IF/IAY/2063692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126184259 | 3586 | 1823011000NRG24250920230094361 | Processed | | 11/11/2023 | MH1823011999_221023FTO_250064 | 94361 |