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. |
1809012WL038894 | MH-09-012-103-001/211 | 1 | महादु हरी लहांगे | 1809012103/IF/IAY/1917778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124807107 | 4372 | 1809012000NRG23231220220209822 | Rejected | DBFL | 10/05/2023 | MH1809012999_231222APB_FTO_389709 | 209822 |
1809012WL0057205 | MH-09-012-103-001/211 | 1 | महादु हरी लहांगे | 1809012103/IF/IAY/1917778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124807107 | 4372 | 1809012000NRG23030820230311100 | Rejected | Account closed | 18/09/2023 | MH1809012999_030823FTO_143459 | 311100 |
1809012WL0057377 | MH-09-012-103-001/211 | 1 | महादु हरी लहांगे | 1809012103/IF/IAY/1917778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124807107 | 4372 | 1809012000NRG23091020230312817 | Rejected | Account closed | 16/11/2023 | MH1809012999_091023FTO_230835 | 312817 |
1809012WL0057427 | MH-09-012-103-001/211 | 1 | महादु हरी लहांगे | 1809012103/IF/IAY/1917778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124807107 | 4372 | 1809012000NRG23291120230312954 | Rejected | Account closed | 15/03/2024 | MH1809012999_090124FTO_353178 | 312954 |
1809012WL0057477 | MH-09-012-103-001/211 | 1 | महादु हरी लहांगे | 1809012103/IF/IAY/1917778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124807107 | 4372 | 1809012000NRG23070520240313134 | Yet to be process | | | | 313134 |