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. |
1807010WL002562 | MH-07-010-108-001/317 | 1 | अभिमण आवचीत कोळी शिरसाठ | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24070620230032437 | Rejected | No Such Account | 13/06/2023 | MH1807010999_070623FTO_58545 | 32437 |
1807010WL0003224 | MH-07-010-108-001/317 | 1 | अभिमण आवचीत कोळी शिरसाठ | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24140620230040736 | Rejected | No Such Account | 07/07/2023 | MH1807010999_280623FTO_89433 | 40736 |
1807010WL0005830 | MH-07-010-108-001/317 | 1 | अभिमण आवचीत कोळी शिरसाठ | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24140720230075621 | Rejected | No Such Account | 04/08/2023 | MH1807010999_270723FTO_132747 | 75621 |
1807010WL0007797 | MH-07-010-108-001/317 | 1 | अभिमण आवचीत कोळी शिरसाठ | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24100820230095260 | Rejected | No Such Account | 22/09/2023 | MH1807010999_010923FTO_184286 | 95260 |
1807010WL0011292 | MH-07-010-108-001/317 | 1 | अभिमण आवचीत कोळी शिरसाठ | 1807010108/IF/IAY/2056060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137361484 | 2287 | 1807010000NRG24061020230133976 | Yet to be process | | | | 133976 |