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. |
1104003WL001357 | GJ-04-003-065-001/235750 | 2 | CHAUHAN ASHABEN BALABHAI | 1104003065/IF/IAY/620049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140394297 | 990 | 1104003000NRG24130620230043191 | Rejected | No Such Account | 19/06/2023 | GJ1104003_130623FTO_60221 | 43191 |
1104003WL0004222 | GJ-04-003-065-001/235750 | 2 | CHAUHAN ASHABEN BALABHAI | 1104003065/IF/IAY/620049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140394297 | 990 | 1104003000NRG24161020230079004 | Processed | | 24/11/2023 | GJ1104003_081123FTO_169148 | 79004 |