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. |
1115010WL010884 | GJ-15-010-002-004/1744891 | 1 | TADVI BABUBHAI KACHARABHAI | 1115010002/IF/IAY/676106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149405254 | 3010 | 1115010000NRG24130720230100298 | Rejected | No Such Account | 20/07/2023 | GJ1115010_130723FTO_92591 | 100298 |
1115010WL0018306 | GJ-15-010-002-004/1744891 | 1 | TADVI BABUBHAI KACHARABHAI | 1115010002/IF/IAY/676106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149405254 | 3010 | 1115010000NRG24041020230140858 | Processed | | 03/11/2023 | GJ1115010_051023FTO_147512 | 140858 |