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. |
1823002WL010014 | MH-23-002-026-001/49 | 1 | अरूण शिवराम जाधव | 1823002026/IF/IAY/1965141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125406305 | 2656 | 1823002000NRG24110820230072398 | Rejected | No Such Account | 18/09/2023 | MH1823002999_110823FTO_159203 | 72398 |
1823002WL0013436 | MH-23-002-026-001/49 | 1 | अरूण शिवराम जाधव | 1823002026/IF/IAY/1965141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125406305 | 2656 | 1823002000NRG24021020230098183 | Processed | | 10/11/2023 | MH1823002999_061023FTO_227551 | 98183 |