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. |
1104003WL002543 | GJ-04-003-033-001/234775 | 1 | DODIYA GANESHBHAI GOPABHAI | 1104003033/IF/IAY/623288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150601033 | 1503 | 1104003000NRG24280720230073002 | Rejected | No Such Account | 03/08/2023 | GJ1104003_280723FTO_105371 | 73002 |
1104003WL0003867 | GJ-04-003-033-001/234775 | 1 | DODIYA GANESHBHAI GOPABHAI | 1104003033/IF/IAY/623288 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150601033 | 1503 | 1104003000NRG24270920230077155 | Processed | | 03/11/2023 | GJ1104003_041023FTO_147357 | 77155 |