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. |
1826003WL002915 | MH-26-003-063-001/708028 | 1 | SHRI PRAKASH RAMCHANDRA GARAMADE | 1826003063/IF/IAY/2212201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133549245 | 426 | 1826003000NRG24030620230021303 | Rejected | No Such Account | 13/06/2023 | MH1826003999_030623FTO_52714 | 21303 |
1826003WL0004471 | MH-26-003-063-001/708028 | 1 | SHRI PRAKASH RAMCHANDRA GARAMADE | 1826003063/IF/IAY/2212201 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133549245 | 426 | 1826003000NRG24170620230034049 | Processed | | 24/06/2023 | MH1826003999_200623FTO_77050 | 34049 |