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. |
1813004WL002041 | MH-13-004-004-001/672 | 2 | MANGAL BRAMHNATH BIRAJDAR | 1813004004/IF/IAY/1959444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122516341 | 309 | 1813004000NRG24070620230013210 | Rejected | No Such Account | 13/06/2023 | MH1813004999_070623FTO_57884 | 13210 |
1813004WL0002559 | MH-13-004-004-001/672 | 2 | MANGAL BRAMHNATH BIRAJDAR | 1813004004/IF/IAY/1959444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH122516341 | 309 | 1813004000NRG24150620230017028 | Processed | | 21/06/2023 | MH1813004999_160623FTO_72063 | 17028 |