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. |
1807009WL006667 | MH-07-009-062-001/50 | 1 | साहेबराव सुका पावरा | 1807009062/IF/IAY/1949218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133389286 | 5030 | 1807009000NRG24240720230084308 | Rejected | No Such Account | 01/08/2023 | MH1807009999_240723FTO_128481 | 84308 |
1807009WL0007871 | MH-07-009-062-001/50 | 1 | साहेबराव सुका पावरा | 1807009062/IF/IAY/1949218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133389286 | 5030 | 1807009000NRG24110820230096051 | Rejected | No Such Account | 16/11/2023 | MH1807009999_251023FTO_254375 | 96051 |
1807009WL0014357 | MH-07-009-062-001/50 | 1 | साहेबराव सुका पावरा | 1807009062/IF/IAY/1949218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133389286 | 5030 | 1807009000NRG24281120230170624 | Rejected | Account closed | 29/04/2024 | MH1807009999_190324FTO_430964 | 170624 |
1807009WL0026322 | MH-07-009-062-001/50 | 1 | साहेबराव सुका पावरा | 1807009062/IF/IAY/1949218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133389286 | 5030 | 1807009000NRG24080520240308091 | Rejected | Account closed | 22/05/2024 | MH1807009999_090524FTO_42342 | 308091 |
1807009WL0026413 | MH-07-009-062-001/50 | 1 | साहेबराव सुका पावरा | 1807009062/IF/IAY/1949218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133389286 | 5030 | 1807009000NRG24240520240308446 | Yet to be process | | | | 308446 |