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. |
1104008WL003052 | GJ-04-008-041-001/226805 | 3 | LAKHANI KRISHNA BHARATBHAI | 1104008041/IF/IAY/615707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142881688 | 1772 | 1104008000NRG24180820230074669 | Rejected | Account closed | 21/09/2023 | GJ1104008_180823FTO_118680 | 74669 |
1104008WL0004044 | GJ-04-008-041-001/226805 | 3 | LAKHANI KRISHNA BHARATBHAI | 1104008041/IF/IAY/615707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142881688 | 1772 | 1104008000NRG24051020230078031 | Processed | | 03/11/2023 | GJ1104008_051023FTO_148359 | 78031 |