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. |
1823011WL012526 | MH-23-011-016-001/593 | 2 | शारदा विजय गावंडे | 1823011016/IF/IAY/1824113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1787891 | 5056 | 1823011000NRG24180920230091665 | Rejected | Account closed | 16/11/2023 | MH1823011999_180923FTO_205868 | 91665 |
1823011WL0016339 | MH-23-011-016-001/593 | 2 | शारदा विजय गावंडे | 1823011016/IF/IAY/1824113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1787891 | 5056 | 1823011000NRG24191120230121271 | Rejected | Account closed | 29/01/2024 | MH1823011999_271123FTO_292623 | 121271 |
1823011WL0020467 | MH-23-011-016-001/593 | 2 | शारदा विजय गावंडे | 1823011016/IF/IAY/1824113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1787891 | 5056 | 1823011000NRG24310120240153030 | Rejected | Account closed | 20/04/2024 | MH1823011999_070224FTO_382378 | 153030 |
1823011WL0026687 | MH-23-011-016-001/593 | 2 | शारदा विजय गावंडे | 1823011016/IF/IAY/1824113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1787891 | 5056 | 1823011000NRG24060520240209007 | Yet to be process | | | | 209007 |