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. |
1823004WL015490 | MH-23-004-054-001/34 | 1 | कैलास हरीभाउ काकड | 1823004054/IF/IAY/1474980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2047791 | 2292 | 1823004000NRG23131220220125608 | Rejected | invalid Bank Identifier | 30/01/2023 | MH1823004999_131222APB_FTO_372070 | 125608 |
1823004WL0018235 | MH-23-004-054-001/34 | 1 | कैलास हरीभाउ काकड | 1823004054/IF/IAY/1474980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2047791 | 2292 | 1823004000NRG23080220230147394 | Rejected | Account closed | 15/06/2023 | MH1823004999_080623FTO_60017 | 147394 |
1823004WL0022613 | MH-23-004-054-001/34 | 1 | कैलास हरीभाउ काकड | 1823004054/IF/IAY/1474980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2047791 | 2292 | 1823004000NRG23220620230180276 | Rejected | Account closed | 30/06/2023 | MH1823004999_230623FTO_82448 | 180276 |
1823004WL0022639 | MH-23-004-054-001/34 | 1 | कैलास हरीभाउ काकड | 1823004054/IF/IAY/1474980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2047791 | 2292 | 1823004000NRG23130720230180359 | Rejected | Account closed | 01/08/2023 | MH1823004999_180723FTO_119623 | 180359 |
1823004WL0022898 | MH-23-004-054-001/34 | 1 | कैलास हरीभाउ काकड | 1823004054/IF/IAY/1474980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2047791 | 2292 | 1823004000NRG23300820230183632 | Yet to be process | | | | 183632 |