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. |
1802010WL019763 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 3363 | 1802010000NRG24260720230462337 | Rejected | Account closed | 01/08/2023 | MH1802010999_260723FTO_131901 | 462337 |
1802010WL0021296 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 3363 | 1802010000NRG24090820230472298 | Rejected | Account closed | 16/11/2023 | MH1802010999_260923FTO_215499 | 472298 |
1802010WL0035672 | MH-02-010-081-001/907 | 2 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124821113 | 3363 | 1802010000NRG24231120230578798 | Rejected | Account closed | 29/04/2024 | MH1802010999_160224FTO_392749 | 578798 |