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. |
1822010WL009053 | MH-22-010-463-001/80 | 4 | भारती मंगेश वाघ | 1822010463/IF/IAY/2120456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137983136 | 2183 | 1822010000NRG24140720230064145 | Rejected | Account closed | 27/07/2023 | MH1822010999_140723FTO_115483 | 64145 |
1822010WL0013430 | MH-22-010-463-001/80 | 4 | भारती मंगेश वाघ | 1822010463/IF/IAY/2120456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137983136 | 2183 | 1822010000NRG24180820230092232 | Processed | | 15/09/2023 | MH1822010999_210823FTO_169135 | 92232 |