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. |
1808009WL024523 | MH-08-009-131-001/323 | 3 | PANDIT SURYABHAN BHIL | 1808009131/IF/IAY/2338731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-009-131-001/SAY49424537 | 4806 | 1808009000NRG24200920230155618 | Rejected | No Such Account | 16/11/2023 | MH1808009999_210923FTO_210566 | 155618 |
1808009WL0036702 | MH-08-009-131-001/323 | 3 | PANDIT SURYABHAN BHIL | 1808009131/IF/IAY/2338731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-08-009-131-001/SAY49424537 | 4806 | 1808009000NRG24041220230259189 | Yet to be process | | | | 259189 |