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. |
1829003WL034050 | MH-29-003-071-001/376726 | 2 | गूरूदास अरूण चौधरी | 1829003071/IF/IAY/1177577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-071-001/SAY0110 | 4445 | 1829003000NRG24301020230535455 | Rejected | No Such Account | 16/11/2023 | MH1829003999_301023FTO_262212 | 535455 |
1829003WL0038160 | MH-29-003-071-001/376726 | 2 | गूरूदास अरूण चौधरी | 1829003071/IF/IAY/1177577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-003-071-001/SAY0110 | 4445 | 1829003000NRG24041220230565128 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565128 |