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. |
1118009WL002345 | GJ-18-009-060-001/7057758 | 2 | RAMESHBHAI | 1118009060/IF/IAY/529341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535435 | 371 | 1118009000NRG23270420220005726 | Rejected | No Such Account | 04/05/2022 | GJ1118009_270422FTO_17462 | 5726 |
1118009WL0004641 | GJ-18-009-060-001/7057758 | 2 | RAMESHBHAI | 1118009060/IF/IAY/529341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535435 | 371 | 1118009000NRG23190520220019111 | Rejected | No Such Account | 27/05/2022 | GJ1118009_230522FTO_38312 | 19111 |
1118009WL0007169 | GJ-18-009-060-001/7057758 | 2 | RAMESHBHAI | 1118009060/IF/IAY/529341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535435 | 371 | 1118009000NRG23130620220043053 | Rejected | No Such Account | 20/06/2022 | GJ1118009_140622FTO_60427 | 43053 |
1118009WL0010941 | GJ-18-009-060-001/7057758 | 2 | RAMESHBHAI | 1118009060/IF/IAY/529341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138535435 | 371 | 1118009000NRG23030720220070221 | Processed | | 25/08/2022 | GJ1118009_070722FTO_84248 | 70221 |