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. |
1831005WL008944 | MH-31-005-154-001/136 | 1 | जगन पवल पवार | 1831005005/IF/IAY/1305208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2049332 | 3863 | 1831005026NRG23220620220115816 | Rejected | No Such Account | 10/08/2022 | MH1831005999_220622FTO_119884 | 115816 |
1831005WL0019898 | MH-31-005-154-001/136 | 1 | जगन पवल पवार | 1831005005/IF/IAY/1305208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2049332 | 3863 | 1831005000NRG23240820220190628 | Processed | | 08/09/2022 | MH1831005999_290822FTO_213863 | 190628 |