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. |
1104004WL005132 | GJ-04-004-031-001/149965 | 3 | CHUHAN KISHORBHAI | 1104004031/IF/IAY/613127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151554336 | 1800 | 1104004000NRG24161220230082665 | Rejected | No Such Account | 08/02/2024 | GJ1104004_161223FTO_181030 | 82665 |
1104004WL0006296 | GJ-04-004-031-001/149965 | 3 | CHUHAN KISHORBHAI | 1104004031/IF/IAY/613127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151554336 | 1800 | 1104004000NRG24290220240090373 | Processed | | 23/04/2024 | GJ1104004_150324FTO_221462 | 90373 |