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. |
1123004WL061210 | GJ-23-004-030-001/9998772045 | 1 | Katara Ditiyabhai | 1123004030/IF/IAY/702829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150733734 | 26052 | 1123004000NRG24261020230936813 | Rejected | No Such Account | 08/11/2023 | GJ1123004_311023FTO_164294 | 936813 |
1123004WL0067606 | GJ-23-004-030-001/9998772045 | 1 | Katara Ditiyabhai | 1123004030/IF/IAY/702829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150733734 | 26052 | 1123004000NRG24151120231012692 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012692 |
1123004WL0103937 | GJ-23-004-030-001/9998772045 | 1 | Katara Ditiyabhai | 1123004030/IF/IAY/702829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150733734 | 26052 | 1123004000NRG24020520241408209 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408209 |
1123004WL0104430 | GJ-23-004-030-001/9998772045 | 1 | Katara Ditiyabhai | 1123004030/IF/IAY/702829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150733734 | 26052 | 1123004000NRG24200720241411507 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411507 |