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. |
0401003WL010483 | AS-01-003-010-003/1720 | 1 | OSMAN GANI KHANDAKAR | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23260520220137115 | Rejected | No Such Account | 02/06/2022 | AS0401003_260522FTO_37173 | 137115 |
0401003WL0013008 | AS-01-003-010-003/1720 | 1 | OSMAN GANI KHANDAKAR | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23080620220154769 | Rejected | No Such Account | 13/06/2022 | AS0401003_080622FTO_44785 | 154769 |
0401003WL0018311 | AS-01-003-010-003/1720 | 1 | OSMAN GANI KHANDAKAR | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23240620220184246 | Rejected | No Such Account | 11/07/2022 | AS0401003_260622FTO_54324 | 184246 |
0401003WL0024723 | AS-01-003-010-003/1720 | 1 | OSMAN GANI KHANDAKAR | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23210720220219423 | Rejected | No Such Account | 12/08/2022 | AS0401003_210722FTO_66524 | 219423 |
0401003WL0036362 | AS-01-003-010-003/1720 | 1 | OSMAN GANI KHANDAKAR | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23270920220324295 | Processed | | 01/10/2022 | AS0401003_270922FTO_101734 | 324295 |