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. |
1115010WL011925 | GJ-15-010-013-003/103634 | 2 | BHIL GANGABEN SANABHAI | 1115010013/IF/IAY/682928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147910119 | 3311 | 1115010000NRG24270720230106575 | Rejected | No Such Account | 03/08/2023 | GJ1115010_280723FTO_105220 | 106575 |
1115010WL0018309 | GJ-15-010-013-003/103634 | 2 | BHIL GANGABEN SANABHAI | 1115010013/IF/IAY/682928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147910119 | 3311 | 1115010000NRG24041020230140865 | Rejected | No Such Account | 04/11/2023 | GJ1115010_051023FTO_147512 | 140865 |
1115010WL0021343 | GJ-15-010-013-003/103634 | 2 | BHIL GANGABEN SANABHAI | 1115010013/IF/IAY/682928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147910119 | 3311 | 1115010000NRG24011220230156807 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156807 |
1115010WL0029158 | GJ-15-010-013-003/103634 | 2 | BHIL GANGABEN SANABHAI | 1115010013/IF/IAY/682928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147910119 | 3311 | 1115010000NRG24150420240196171 | Processed | | 08/05/2024 | GJ1115010_030524FTO_11066 | 196171 |