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. |
1807002WL004091 | MH-07-002-011-001/12 | 3 | प्रमोद चैत्राम चौरे | 1807002011/IF/IAY/2297493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-011-001/SAY20499294 | 4485 | 1807002000NRG24260620230052451 | Rejected | Account closed | 07/07/2023 | MH1807002999_270623FTO_88578 | 52451 |
1807002WL0006541 | MH-07-002-011-001/12 | 3 | प्रमोद चैत्राम चौरे | 1807002011/IF/IAY/2297493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-011-001/SAY20499294 | 4485 | 1807002000NRG24220720230083225 | Rejected | Account closed | 18/09/2023 | MH1807002999_050823FTO_148309 | 83225 |
1807002WL0011078 | MH-07-002-011-001/12 | 3 | प्रमोद चैत्राम चौरे | 1807002011/IF/IAY/2297493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-07-002-011-001/SAY20499294 | 4485 | 1807002000NRG24041020230131909 | Processed | | 24/01/2024 | MH1807002999_211123FTO_288096 | 131909 |