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. |
1825011WL030333 | MH-25-011-337-001/78 | 1 | अशोक वि. कांबळे | 1825011337/IF/IAY/2232419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122986465 | 5422 | 1825011000NRG24170720230310714 | Rejected | Account closed | 24/07/2023 | MH1825011999_170723FTO_118332 | 310714 |
1825011WL0034033 | MH-25-011-337-001/78 | 1 | अशोक वि. कांबळे | 1825011337/IF/IAY/2232419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122986465 | 5422 | 1825011000NRG24260720230340540 | Processed | | 13/09/2023 | MH1825011999_310723FTO_138305 | 340540 |