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. |
1822004WL005237 | MH-22-004-172-002/8589 | 1 | सुभाष विश्नाजी चौधरी | 1822004172/IF/IAY/2242420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138280412 | 1023 | 1822004000NRG24150620230037560 | Rejected | invalid Bank Identifier | 23/06/2023 | MH1822004999_150623APB_FTO_70587 | 37560 |
1822004WL0006747 | MH-22-004-172-002/8589 | 1 | सुभाष विश्नाजी चौधरी | 1822004172/IF/IAY/2242420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138280412 | 1023 | 1822004000NRG24240620230047824 | Processed | | 25/04/2024 | MH1822004999_060324FTO_414207 | 47824 |