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. |
1825008WL051703 | MH-25-008-169-001/3 | 3 | अनिरुध्द गणपत निकम | 1825008169/IF/IAY/1481891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2668778 | 3119 | 1825008000NRG23161220220426833 | Rejected | DBFL | 04/05/2023 | MH1825008999_161222FTO_377303 | 426833 |
1825008WL0068116 | MH-25-008-169-001/3 | 3 | अनिरुध्द गणपत निकम | 1825008169/IF/IAY/1481891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2668778 | 3119 | 1825008000NRG23030820230541556 | Rejected | Account closed | 16/11/2023 | MH1825008999_191023FTO_247190 | 541556 |
1825008WL0068910 | MH-25-008-169-001/3 | 3 | अनिरुध्द गणपत निकम | 1825008169/IF/IAY/1481891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2668778 | 3119 | 1825008000NRG23211120230552944 | Rejected | No Such Account | 22/02/2024 | MH1825008999_071223FTO_307782 | 552944 |
1825008WL0069037 | MH-25-008-169-001/3 | 3 | अनिरुध्द गणपत निकम | 1825008169/IF/IAY/1481891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2668778 | 3119 | 1825008000NRG23050320240553413 | Yet to be process | | | | 553413 |