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. |
1822012WL014608 | MH-22-012-434-004/379 | 1 | कैलास श्रींराम पवार | 1822012434/IF/IAY/2093682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131104373 | 1836 | 1822012000NRG24280820230100681 | Rejected | Account closed | 18/09/2023 | MH1822012999_280823FTO_178728 | 100681 |
1822012WL0020039 | MH-22-012-434-004/379 | 1 | कैलास श्रींराम पवार | 1822012434/IF/IAY/2093682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131104373 | 1836 | 1822012000NRG24251020230136557 | Rejected | Account closed | 16/11/2023 | MH1822012999_261023FTO_255317 | 136557 |
1822012WL0022169 | MH-22-012-434-004/379 | 1 | कैलास श्रींराम पवार | 1822012434/IF/IAY/2093682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131104373 | 1836 | 1822012000NRG24211120230151118 | Processed | | 20/02/2024 | MH1822012999_081223FTO_309587 | 151118 |