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. |
1123004WL035847 | GJ-23-004-028-001/95634454 | 2 | PARMAR SAVITA DALSING | 1123004028/IF/IAY/605864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149707405 | 14651 | 1123004028NRG24190820230658015 | Rejected | No Such Account | 21/09/2023 | GJ1123004_200823FTO_120220 | 658015 |
1123004WL0051357 | GJ-23-004-028-001/95634454 | 2 | PARMAR SAVITA DALSING | 1123004028/IF/IAY/605864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149707405 | 14651 | 1123004000NRG24260920230829694 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148240 | 829694 |
1123004WL0065849 | GJ-23-004-028-001/95634454 | 2 | PARMAR SAVITA DALSING | 1123004028/IF/IAY/605864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149707405 | 14651 | 1123004000NRG24081120230991880 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 991880 |
1123004WL0103991 | GJ-23-004-028-001/95634454 | 2 | PARMAR SAVITA DALSING | 1123004028/IF/IAY/605864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149707405 | 14651 | 1123004000NRG24030520241408743 | Yet to be process | | | | 1408743 |