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. |
1823001WL002518 | MH-23-001-105-001/143 | 2 | छबुताई कैलास नागे | 1823001105/IF/IAY/1609663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2763014 | 1055 | 1823001000NRG24050620230020725 | Rejected | Account closed | 11/08/2023 | MH1823001999_050623FTO_54739 | 20725 |
1823001WL0010027 | MH-23-001-105-001/143 | 2 | छबुताई कैलास नागे | 1823001105/IF/IAY/1609663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2763014 | 1055 | 1823001000NRG24140820230072528 | Processed | | 13/09/2023 | MH1823001999_140823FTO_162380 | 72528 |