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. |
1807010WL006956 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 5630 | 1807010000NRG24270720230087243 | Rejected | No Such Account | 04/08/2023 | MH1807010999_270723FTO_133698 | 87243 |
1807010WL0007794 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 5630 | 1807010000NRG24100820230095254 | Rejected | Account closed | 22/09/2023 | MH1807010999_010923FTO_184286 | 95254 |
1807010WL0011253 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 5630 | 1807010000NRG24061020230133649 | Rejected | Account closed | 16/11/2023 | MH1807010999_061023FTO_228385 | 133649 |
1807010WL0014177 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 5630 | 1807010000NRG24201120230169269 | Rejected | No Such Account | 29/01/2024 | MH1807010999_281123FTO_292734 | 169269 |
1807010WL0018785 | MH-07-010-070-001/211 | 1 | कोकिळाबाई आबा पारधी | 1807010070/IF/IAY/2093403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129912915 | 5630 | 1807010000NRG24310120240221226 | Yet to be process | | | | 221226 |