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. |
1115008WL007148 | GJ-15-008-056-001/24653-B | 2 | RATHWA KAPILABEN DALSUKHBHAI | 1115008056/IF/IAY/681934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145528128 | 7342 | 1115008000NRG24140620230068479 | Rejected | Account closed | 22/06/2023 | GJ1115008_150623APB_FTO_62631 | 68479 |
1115008WL0012758 | GJ-15-008-056-001/24653-B | 2 | RATHWA KAPILABEN DALSUKHBHAI | 1115008056/IF/IAY/681934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145528128 | 7342 | 1115008000NRG24040820230111214 | Processed | | 20/09/2023 | GJ1115008_250823FTO_124342 | 111214 |