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. |
1123004WL043905 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/IF/IAY/685063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149545535 | 18044 | 1123004000NRG24090920230744945 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 744945 |
1123004WL0052105 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/IF/IAY/685063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149545535 | 18044 | 1123004000NRG24270920230838992 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 838992 |
1123004WL0065577 | GJ-23-004-015-001/95697388 | 2 | damor azadbhai kamleshbhai | 1123004015/IF/IAY/685063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149545535 | 18044 | 1123004000NRG24071120230988430 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988430 |