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. |
1119003WL001764 | GJ-19-003-018-003/464625036 | 1 | Vaghera Rahulbhai Lalichndbhai | 1119003018/IF/IAY/565369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130987417 | 4477 | 1119003000NRG24230620230028450 | Rejected | No Such Account | 01/07/2023 | GJ1119004_230623FTO_73312 | 28450 |
1119003WL0003002 | GJ-19-003-018-003/464625036 | 1 | Vaghera Rahulbhai Lalichndbhai | 1119003018/IF/IAY/565369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130987417 | 4477 | 1119003000NRG24250820230043854 | Rejected | No Such Account | 21/09/2023 | GJ1119004_250823FTO_125061 | 43854 |
1119003WL0003358 | GJ-19-003-018-003/464625036 | 1 | Vaghera Rahulbhai Lalichndbhai | 1119003018/IF/IAY/565369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130987417 | 4477 | 1119003000NRG24260920230047968 | Yet to be process | | | | 47968 |