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. |
1828024WL019290 | MH-28-024-049-001/231 | 1 | गोपाल केवा परतेकी | 1828024049/IF/IAY/1869827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131831397 | 15327 | 1828024000NRG23151220220737889 | Rejected | DBFL | 04/05/2023 | MH1828024999_161222FTO_376197 | 737889 |
1828024WL0025364 | MH-28-024-049-001/231 | 1 | गोपाल केवा परतेकी | 1828024049/IF/IAY/1869827 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131831397 | 15327 | 1828024000NRG23030820230794454 | Processed | | 13/09/2023 | MH1828024999_030823FTO_143699 | 794454 |