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. |
1831007WL004111 | MH-31-007-085-001/226 | 4 | अनिता दामु वळवी | 1831007085/IF/IAY/2100878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130174998 | 1709 | 1831007000NRG24190620230034374 | Rejected | Account closed | 27/06/2023 | MH1831007999_190623FTO_74788 | 34374 |
1831007WL0006097 | MH-31-007-085-001/226 | 4 | अनिता दामु वळवी | 1831007085/IF/IAY/2100878 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130174998 | 1709 | 1831007000NRG24040720230053505 | Processed | | 11/07/2023 | MH1831007999_050723FTO_101622 | 53505 |