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. |
1823014WL015221 | MH-23-014-010-001/764 | 1 | साहेबराव उत्तमराव आखरे | 1823014010/IF/IAY/1481300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2833635 | 4750 | 1823014000NRG23091220220123298 | Rejected | Account closed | 30/01/2023 | MH1823014999_091222FTO_366204 | 123298 |
1823014WL0018155 | MH-23-014-010-001/764 | 1 | साहेबराव उत्तमराव आखरे | 1823014010/IF/IAY/1481300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2833635 | 4750 | 1823014000NRG23060220230147055 | Rejected | Account closed | 23/03/2023 | MH1823014999_010323FTO_460343 | 147055 |
1823014WL0021491 | MH-23-014-010-001/764 | 1 | साहेबराव उत्तमराव आखरे | 1823014010/IF/IAY/1481300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2833635 | 4750 | 1823014000NRG23250320230173592 | Rejected | Account closed | 16/06/2023 | MH1823014999_090623FTO_61586 | 173592 |
1823014WL0022622 | MH-23-014-010-001/764 | 1 | साहेबराव उत्तमराव आखरे | 1823014010/IF/IAY/1481300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2833635 | 4750 | 1823014000NRG23020720230180299 | Processed | | 28/07/2023 | MH1823014999_210723FTO_125290 | 180299 |