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. |
1825011WL041834 | MH-25-011-077-001/391 | 2 | MANGAL HARIDAS KARHE | 1825011077/IF/IAY/2273390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122920540 | 7086 | 1825011000NRG24240820230387951 | Rejected | No Such Account | 18/09/2023 | MH1825011999_240823FTO_174390 | 387951 |
1825011WL0050238 | MH-25-011-077-001/391 | 2 | MANGAL HARIDAS KARHE | 1825011077/IF/IAY/2273390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122920540 | 7086 | 1825011000NRG24081020230437296 | Rejected | No Such Account | 29/01/2024 | MH1825011999_201123FTO_287245 | 437296 |
1825011WL0073149 | MH-25-011-077-001/391 | 2 | MANGAL HARIDAS KARHE | 1825011077/IF/IAY/2273390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122920540 | 7086 | 1825011000NRG24060220240619379 | Rejected | No Such Account | 29/04/2024 | MH1825011999_180324FTO_428974 | 619379 |
1825011WL0093527 | MH-25-011-077-001/391 | 2 | MANGAL HARIDAS KARHE | 1825011077/IF/IAY/2273390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122920540 | 7086 | 1825011000NRG24210520240828857 | Yet to be process | | | | 828857 |