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. |
1823001WL005885 | MH-23-001-032-001/208 | 2 | सीमा दत्ताञय लांडे | 1823001032/IF/IAY/2189905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131506323 | 2203 | 1823001000NRG24270620230044872 | Rejected | Account closed | 07/07/2023 | MH1823001999_270623APB_FTO_89244 | 44872 |
1823001WL0007781 | MH-23-001-032-001/208 | 2 | सीमा दत्ताञय लांडे | 1823001032/IF/IAY/2189905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131506323 | 2203 | 1823001000NRG24140720230057904 | Rejected | No Such Account | 18/09/2023 | MH1823001999_280723FTO_135603 | 57904 |
1823001WL0013279 | MH-23-001-032-001/208 | 2 | सीमा दत्ताञय लांडे | 1823001032/IF/IAY/2189905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131506323 | 2203 | 1823001000NRG24280920230097190 | Rejected | Account closed | 16/11/2023 | MH1823001999_280923FTO_219944 | 97190 |
1823001WL0017051 | MH-23-001-032-001/208 | 2 | सीमा दत्ताञय लांडे | 1823001032/IF/IAY/2189905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131506323 | 2203 | 1823001000NRG24051220230126588 | Rejected | Account closed | 03/02/2024 | MH1823001999_061223FTO_306238 | 126588 |
1823001WL0022122 | MH-23-001-032-001/208 | 2 | सीमा दत्ताञय लांडे | 1823001032/IF/IAY/2189905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131506323 | 2203 | 1823001000NRG24210220240166293 | Rejected | Account closed | 29/04/2024 | MH1823001999_230224FTO_400992 | 166293 |
1823001WL0026733 | MH-23-001-032-001/208 | 2 | सीमा दत्ताञय लांडे | 1823001032/IF/IAY/2189905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131506323 | 2203 | 1823001000NRG24080520240209159 | Yet to be process | | | | 209159 |