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. |
1123006WL066415 | GJ-23-006-055-006/114 | 1 | VAHUNIYA PARSU KALIYA | 1123006060/IF/IAY/684740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146970071 | 44482 | 1123006000NRG24091120230998928 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/11/2023 | GJ1123006_101123FTO_170840 | 998928 |
1123006WL0071366 | GJ-23-006-055-006/114 | 1 | VAHUNIYA PARSU KALIYA | 1123006060/IF/IAY/684740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146970071 | 44482 | 1123006000NRG24301120231052344 | Rejected | No Such Account | 26/04/2024 | GJ1123006_140424FTO_2331 | 1052344 |
1123006WL0104556 | GJ-23-006-055-006/114 | 1 | VAHUNIYA PARSU KALIYA | 1123006060/IF/IAY/684740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146970071 | 44482 | 1123006000NRG24220720241412320 | Rejected | No Such Account | 01/08/2024 | GJ1123006_240724FTO_48680 | 1412320 |