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. |
1115010WL002048 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 473 | 1115010000NRG24060520230021286 | Rejected | No Such Account | 15/05/2023 | GJ1115010_080523FTO_22873 | 21286 |
1115010WL0018659 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 473 | 1115010000NRG24051020230142726 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142726 |
1115010WL0021260 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 473 | 1115010000NRG24291120230156645 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156645 |
1115010WL0024457 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 473 | 1115010000NRG24170120240173415 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173415 |
1115010WL0029348 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 473 | 1115010000NRG24200520240196778 | Yet to be process | | | | 196778 |