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. |
1826007WL007514 | MH-26-007-007-001/708046 | 2 | SANGITA ASHOKHA MAHURE | 1826007007/IF/IAY/2140221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-007-007-001/RAYS43995687 | 945 | 1826007000NRG24190720230059288 | Rejected | Account closed | 01/08/2023 | MH1826007999_190723FTO_121797 | 59288 |
1826007WL0008592 | MH-26-007-007-001/708046 | 2 | SANGITA ASHOKHA MAHURE | 1826007007/IF/IAY/2140221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-007-007-001/RAYS43995687 | 945 | 1826007000NRG24030820230067377 | Rejected | Account closed | 18/09/2023 | MH1826007999_040823FTO_145810 | 67377 |
1826007WL0011483 | MH-26-007-007-001/708046 | 2 | SANGITA ASHOKHA MAHURE | 1826007007/IF/IAY/2140221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-007-007-001/RAYS43995687 | 945 | 1826007000NRG24200920230084223 | Rejected | Account closed | 16/11/2023 | MH1826007999_200923FTO_207966 | 84223 |
1826007WL0014874 | MH-26-007-007-001/708046 | 2 | SANGITA ASHOKHA MAHURE | 1826007007/IF/IAY/2140221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-007-007-001/RAYS43995687 | 945 | 1826007000NRG24201120230104272 | Rejected | Account closed | 29/01/2024 | MH1826007999_201123FTO_286639 | 104272 |
1826007WL0019573 | MH-26-007-007-001/708046 | 2 | SANGITA ASHOKHA MAHURE | 1826007007/IF/IAY/2140221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-007-007-001/RAYS43995687 | 945 | 1826007000NRG24050220240134392 | Processed | | 28/03/2024 | MH1826007999_050224FTO_379840 | 134392 |