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. |
1123004WL043918 | GJ-23-004-014-001/95653708 | 4 | mandod suresh ratna | 1123004014/IF/IAY/691735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149240535 | 17970 | 1123004000NRG24090920230745244 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 745244 |
1123004WL0051179 | GJ-23-004-014-001/95653708 | 4 | mandod suresh ratna | 1123004014/IF/IAY/691735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149240535 | 17970 | 1123004000NRG24260920230827097 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 827097 |
1123004WL0065843 | GJ-23-004-014-001/95653708 | 4 | mandod suresh ratna | 1123004014/IF/IAY/691735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149240535 | 17970 | 1123004000NRG24081120230991815 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991815 |