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. |
1826008WL004380 | MH-26-008-002-001/101100109 | 1 | ASHOK NATTU BABULKAR | 1826008002/IF/IAY/1474883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2190742 | 1348 | 1826008000NRG24160620230033537 | Rejected | Account closed | 23/06/2023 | MH1826008999_160623FTO_72076 | 33537 |
1826008WL0005308 | MH-26-008-002-001/101100109 | 1 | ASHOK NATTU BABULKAR | 1826008002/IF/IAY/1474883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2190742 | 1348 | 1826008000NRG24260620230040312 | Processed | | 13/09/2023 | MH1826008999_040823FTO_147668 | 40312 |