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. |
1823002WL020200 | MH-23-002-068-001/735 | 1 | नंदकिशोर यादव ताडे | 1823002068/IF/IAY/2058722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132856629 | 5236 | 1823002000NRG23140320230158575 | Rejected | Account closed | 05/04/2023 | MH1823002999_230323FTO_488156 | 158575 |
1823002WL0022464 | MH-23-002-068-001/735 | 1 | नंदकिशोर यादव ताडे | 1823002068/IF/IAY/2058722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132856629 | 5236 | 1823002000NRG23130420230179901 | Rejected | Account closed | 12/07/2023 | MH1823002999_300623FTO_94909 | 179901 |
1823002WL0022645 | MH-23-002-068-001/735 | 1 | नंदकिशोर यादव ताडे | 1823002068/IF/IAY/2058722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132856629 | 5236 | 1823002000NRG23160720230180378 | Rejected | Account closed | 18/09/2023 | MH1823002999_030823FTO_144111 | 180378 |
1823002WL0022926 | MH-23-002-068-001/735 | 1 | नंदकिशोर यादव ताडे | 1823002068/IF/IAY/2058722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132856629 | 5236 | 1823002000NRG23021020230183710 | Rejected | Account closed | 16/11/2023 | MH1823002999_061023FTO_227553 | 183710 |
1823002WL0022987 | MH-23-002-068-001/735 | 1 | नंदकिशोर यादव ताडे | 1823002068/IF/IAY/2058722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132856629 | 5236 | 1823002000NRG23071220230183876 | Yet to be process | | | | 183876 |