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. |
1808001WL049463 | MH-08-001-003-001/1385 | 2 | Eknath Baliram Koli | 1808001003/IF/IAY/2151697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137285065 | 2643 | 1808001000NRG23160120230338108 | Rejected | Account closed | 23/03/2023 | MH1808001999_170123FTO_425281 | 338108 |
1808001WL0060121 | MH-08-001-003-001/1385 | 2 | Eknath Baliram Koli | 1808001003/IF/IAY/2151697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137285065 | 2643 | 1808001000NRG23070620230400865 | Rejected | Account closed | 15/06/2023 | MH1808001999_070623FTO_58000 | 400865 |
1808001WL0060195 | MH-08-001-003-001/1385 | 2 | Eknath Baliram Koli | 1808001003/IF/IAY/2151697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137285065 | 2643 | 1808001000NRG23240620230401037 | Rejected | Account closed | 13/07/2023 | MH1808001999_300623FTO_94158 | 401037 |
1808001WL0060226 | MH-08-001-003-001/1385 | 2 | Eknath Baliram Koli | 1808001003/IF/IAY/2151697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137285065 | 2643 | 1808001000NRG23200720230401106 | Rejected | Account closed | 04/08/2023 | MH1808001999_250723FTO_129584 | 401106 |
1808001WL0060635 | MH-08-001-003-001/1385 | 2 | Eknath Baliram Koli | 1808001003/IF/IAY/2151697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137285065 | 2643 | 1808001000NRG23180820230409171 | Rejected | Account closed | 18/09/2023 | MH1808001999_210823FTO_168232 | 409171 |
1808001WL0060660 | MH-08-001-003-001/1385 | 2 | Eknath Baliram Koli | 1808001003/IF/IAY/2151697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137285065 | 2643 | 1808001000NRG23200920230409240 | Yet to be process | | | | 409240 |