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. |
1115013WL020924 | GJ-15-013-013-001/108562 | 2 | KANIBEN DEVILALBHAI | 1115013013/IF/IAY/709739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147101883 | 14175 | 1115013000NRG24081120230155235 | Rejected | A/c Blocked or Frozen | 28/11/2023 | GJ1115013_101123FTO_170764 | 155235 |
1115013WL0021385 | GJ-15-013-013-001/108562 | 2 | KANIBEN DEVILALBHAI | 1115013013/IF/IAY/709739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147101883 | 14175 | 1115013000NRG24011220230156894 | Rejected | Account closed | 20/04/2024 | GJ1115013_020324FTO_214272 | 156894 |
1115013WL0029256 | GJ-15-013-013-001/108562 | 2 | KANIBEN DEVILALBHAI | 1115013013/IF/IAY/709739 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147101883 | 14175 | 1115013000NRG24300420240196443 | Processed | | 08/05/2024 | GJ1115013_040524FTO_11475 | 196443 |