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. |
1115010WL012021 | GJ-15-010-040-001/268603 | 1 | BHIL RAJUBHAI DAMANBHAI | 1115010040/IF/IAY/682286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146600826 | 3518 | 1115010000NRG24270720230107100 | Rejected | No Such Account | 03/08/2023 | GJ1115010_280723FTO_105249 | 107100 |
1115010WL0018631 | GJ-15-010-040-001/268603 | 1 | BHIL RAJUBHAI DAMANBHAI | 1115010040/IF/IAY/682286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146600826 | 3518 | 1115010000NRG24051020230142598 | Rejected | Account closed | 04/11/2023 | GJ1115010_071023FTO_149806 | 142598 |
1115010WL0021174 | GJ-15-010-040-001/268603 | 1 | BHIL RAJUBHAI DAMANBHAI | 1115010040/IF/IAY/682286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146600826 | 3518 | 1115010000NRG24231120230156318 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156318 |
1115010WL0024460 | GJ-15-010-040-001/268603 | 1 | BHIL RAJUBHAI DAMANBHAI | 1115010040/IF/IAY/682286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146600826 | 3518 | 1115010000NRG24170120240173434 | Yet to be process | | | | 173434 |