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. |
1119003WL002992 | GJ-19-003-018-002/464624821 | 1 | KUHALBHAI JATARBHAI VADVI | 1119003018/IF/IAY/563157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128347947 | 7510 | 1119003000NRG24240820230043755 | Rejected | No Such Account | 20/09/2023 | GJ1119004_280823FTO_126063 | 43755 |
1119003WL0003358 | GJ-19-003-018-002/464624821 | 1 | KUHALBHAI JATARBHAI VADVI | 1119003018/IF/IAY/563157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128347947 | 7510 | 1119003000NRG24260920230047967 | Yet to be process | | | | 47967 |