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. |
1831004WL036680 | MH-31-004-003-001/27 | 1 | नरोतम शंकर चौधरी | 1831004003/IF/IAY/2039095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130611848 | 10985 | 1831004000NRG23161220220282487 | Rejected | DBFL | 04/05/2023 | MH1831004999_161222FTO_378235 | 282487 |
1831004WL0041370 | MH-31-004-003-001/27 | 1 | नरोतम शंकर चौधरी | 1831004003/IF/IAY/2039095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH130611848 | 10985 | 1831004000NRG23030820230311563 | Processed | | 13/09/2023 | MH1831004999_030823FTO_144420 | 311563 |