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. |
1123005WL037019 | GJ-23-005-043-002/230052130 | 1 | HATHILA NARVATBHAI | 1123005043/IF/IAY/421082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1648406 | 31941 | 1123005000NRG24240820230668885 | Rejected | No Such Account | 21/09/2023 | GJ1123009_240823FTO_123287 | 668885 |
1123005WL0052029 | GJ-23-005-043-002/230052130 | 1 | HATHILA NARVATBHAI | 1123005043/IF/IAY/421082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1648406 | 31941 | 1123005000NRG24270920230838450 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158962 | 838450 |
1123005WL0066243 | GJ-23-005-043-002/230052130 | 1 | HATHILA NARVATBHAI | 1123005043/IF/IAY/421082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1648406 | 31941 | 1123005000NRG24091120230996515 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996515 |
1123005WL0096844 | GJ-23-005-043-002/230052130 | 1 | HATHILA NARVATBHAI | 1123005043/IF/IAY/421082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1648406 | 31941 | 1123005000NRG24190320241335101 | Yet to be process | | | | 1335101 |