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. |
1802009WL037380 | MH-02-009-065-001/49 | 2 | अलका यशवंत भोईर | 1802009065/IF/IAY/2304730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-065-001/SAY83364862 | 2483 | 1802009000NRG24051220230591818 | Rejected | Account closed | 03/02/2024 | MH1802009999_051223APB_FTO_302394 | 591818 |
1802009WL0051276 | MH-02-009-065-001/49 | 2 | अलका यशवंत भोईर | 1802009065/IF/IAY/2304730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-02-009-065-001/SAY83364862 | 2483 | 1802009000NRG24150220240954092 | Processed | | 25/04/2024 | MH1802009999_220224FTO_398589 | 954092 |