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. |
1123004WL053430 | GJ-23-004-014-001/9564239 | 3 | mandod mukesh ratna | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 21943 | 1123004000NRG24300920230853830 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 853830 |
1123004WL0065673 | GJ-23-004-014-001/9564239 | 3 | mandod mukesh ratna | 1123004014/IF/IAY/685019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149208993 | 21943 | 1123004000NRG24071120230990018 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990018 |