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. |
1115010WL009076 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 2630 | 1115010000NRG24280620230086359 | Rejected | No Such Account | 11/07/2023 | GJ1115010_280623FTO_77976 | 86359 |
1115010WL0018659 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 2630 | 1115010000NRG24051020230142728 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142728 |
1115010WL0021260 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 2630 | 1115010000NRG24291120230156647 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156647 |
1115010WL0024457 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 2630 | 1115010000NRG24170120240173417 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173417 |
1115010WL0029348 | GJ-15-010-001-001/105036 | 1 | VISNUBHAI | 1115010001/IF/IAY/548602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149494231 | 2630 | 1115010000NRG24200520240196780 | Yet to be process | | | | 196780 |