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. |
1807009WL006530 | MH-07-009-116-003/540 | 1 | खारक्या गणशा पावरा | 1807009116/IF/IAY/2258396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135484224 | 5208 | 1807009000NRG24210720230083175 | Rejected | No Such Account | 01/08/2023 | MH1807009999_210723FTO_125539 | 83175 |
1807009WL0007883 | MH-07-009-116-003/540 | 1 | खारक्या गणशा पावरा | 1807009116/IF/IAY/2258396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135484224 | 5208 | 1807009000NRG24110820230096116 | Processed | | 10/11/2023 | MH1807009999_251023FTO_254375 | 96116 |