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. |
1829003WL023328 | MH-29-003-042-001/367197 | 2 | मिना सूरेश बूटले | 1829003042/IF/IAY/1903734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141462775 | 2515 | 1829003000NRG24210820230456491 | Rejected | No Such Account | 18/09/2023 | MH1829003999_210823FTO_169810 | 456491 |
1829003WL0028592 | MH-29-003-042-001/367197 | 2 | मिना सूरेश बूटले | 1829003042/IF/IAY/1903734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141462775 | 2515 | 1829003000NRG24250920230495724 | Rejected | No Such Account | 16/11/2023 | MH1829003999_260923FTO_215751 | 495724 |
1829003WL0038177 | MH-29-003-042-001/367197 | 2 | मिना सूरेश बूटले | 1829003042/IF/IAY/1903734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141462775 | 2515 | 1829003000NRG24041220230565237 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565237 |