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. |
1820035WL017463 | MH-20-035-072-001/334 | 2 | SHIVNANDA KALAPPA BIRAJDAR | 1820035072/IF/IAY/2331307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134147899 | 4907 | 1820035000NRG24191020230169200 | Rejected | No Such Account | 16/11/2023 | MH1820035999_191023FTO_245793 | 169200 |
1820035WL0019634 | MH-20-035-072-001/334 | 2 | SHIVNANDA KALAPPA BIRAJDAR | 1820035072/IF/IAY/2331307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134147899 | 4907 | 1820035000NRG24201120230189441 | Processed | | 24/01/2024 | MH1820035999_291123FTO_294758 | 189441 |