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. |
1823002WL001922 | MH-23-002-068-001/164 | 4 | धनंजय शामदास चवरे | 1823002068/IF/IAY/2229224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1823394 | 760 | 1823002000NRG24310520230017138 | Rejected | Account closed | 09/06/2023 | MH1823002999_310523APB_FTO_48571 | 17138 |
1823002WL0003501 | MH-23-002-068-001/164 | 4 | धनंजय शामदास चवरे | 1823002068/IF/IAY/2229224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1823394 | 760 | 1823002000NRG24100620230028004 | Processed | | 10/07/2023 | MH1823002999_300623FTO_94894 | 28004 |