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. |
1123004WL047020 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/IF/IAY/610162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150748060 | 19831 | 1123004000NRG24180920230778771 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 778771 |
1123004WL0054058 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/IF/IAY/610162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150748060 | 19831 | 1123004000NRG24021020230860084 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 860084 |
1123004WL0065571 | GJ-23-004-009-001/97181 | 1 | manthankumar pankajkumar | 1123004009/IF/IAY/610162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150748060 | 19831 | 1123004000NRG24071120230988362 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988362 |