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. |
1123003WL003524 | GJ-23-003-050-001/56053581 | 3 | Muniya Lilaben Bhursingbhai | 1123003050/IF/IAY/679130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150815621 | 2543 | 1123003000NRG24280420230059874 | Rejected | Account closed | 11/05/2023 | GJ1123003_280423FTO_13438 | 59874 |
1123003WL0009120 | GJ-23-003-050-001/56053581 | 3 | Muniya Lilaben Bhursingbhai | 1123003050/IF/IAY/679130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150815621 | 2543 | 1123003000NRG24160520230166579 | Yet to be process | | | | 166579 |