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. |
1123004WL043905 | GJ-23-004-015-001/95697993 | 3 | sharma | 1123004015/IF/IAY/676498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149564493 | 18039 | 1123004000NRG24090920230744949 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 744949 |
1123004WL0049985 | GJ-23-004-015-001/95697993 | 3 | sharma | 1123004015/IF/IAY/676498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149564493 | 18039 | 1123004000NRG24230920230812676 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812676 |
1123004WL0065577 | GJ-23-004-015-001/95697993 | 3 | sharma | 1123004015/IF/IAY/676498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149564493 | 18039 | 1123004000NRG24071120230988462 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988462 |