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. |
1117005WL019749 | GJ-17-005-046-005/11237062 | 1 | KHITANABHAI | 1117005046/IF/IAY/526839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135004732 | 14168 | 1117005000NRG24160220240162352 | Rejected | A/c Blocked or Frozen | 16/04/2024 | GJ1117005_160224APB_FTO_207630 | 162352 |
1117005WL0023273 | GJ-17-005-046-005/11237062 | 1 | KHITANABHAI | 1117005046/IF/IAY/526839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135004732 | 14168 | 1117005000NRG24300420240181019 | Rejected | No Such Account | 09/05/2024 | GJ1117005_010524FTO_9819 | 181019 |
1117005WL0023539 | GJ-17-005-046-005/11237062 | 1 | KHITANABHAI | 1117005046/IF/IAY/526839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135004732 | 14168 | 1117005000NRG24030620240182200 | Processed | | 07/06/2024 | GJ1117005_040624FTO_26237 | 182200 |