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. |
1832007WL008221 | MH-32-007-055-001/685 | 2 | varsh parmod kalekar | 1832007055/IF/IAY/2286624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123710034 | 3648 | 1832007000NRG24080820230068814 | Rejected | invalid Bank Identifier | 18/09/2023 | MH1832007999_080823APB_FTO_152686 | 68814 |
1832007WL0011159 | MH-32-007-055-001/685 | 2 | varsh parmod kalekar | 1832007055/IF/IAY/2286624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123710034 | 3648 | 1832007000NRG24260920230089927 | Processed | | 24/01/2024 | MH1832007999_101123FTO_280841 | 89927 |