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. |
1822003WL000299 | MH-22-003-533-001/360 | 1 | नितीन अर्जुन राउत | 1822003533/IF/IAY/1474996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2202990 | 87 | 1822003000NRG24210420230002103 | Rejected | invalid Bank Identifier | 15/05/2023 | MH1822003999_210423APB_FTO_14701 | 2103 |
1822003WL0001122 | MH-22-003-533-001/360 | 1 | नितीन अर्जुन राउत | 1822003533/IF/IAY/1474996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2202990 | 87 | 1822003000NRG24170520230008025 | Processed | | 25/05/2023 | MH1822003999_190523FTO_33543 | 8025 |