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. |
1117005WL000965 | GJ-17-005-066-001/11237071-A | 1 | CHOTUBHAI | 1117005066/IF/IAY/625453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117802760 | 118 | 1117005000NRG25200420240005821 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1117005_220424APB_FTO_5633 | 5821 |
1117005WL0002742 | GJ-17-005-066-001/11237071-A | 1 | CHOTUBHAI | 1117005066/IF/IAY/625453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117802760 | 118 | 1117005000NRG25130520240019247 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19247 |
1117005WL0004126 | GJ-17-005-066-001/11237071-A | 1 | CHOTUBHAI | 1117005066/IF/IAY/625453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117802760 | 118 | 1117005000NRG25290520240033617 | Processed | | 01/06/2024 | GJ1117005_290524FTO_22849 | 33617 |