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. |
1115013WL018634 | GJ-15-013-006-002/166265 | 1 | RATHVA HASAN BHAI KHIMJI | 1115013006/IF/IAY/709664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146744240 | 12673 | 1115013000NRG24051020230142609 | Rejected | Account closed | 04/11/2023 | GJ1115013_071023FTO_149553 | 142609 |
1115013WL0021166 | GJ-15-013-006-002/166265 | 1 | RATHVA HASAN BHAI KHIMJI | 1115013006/IF/IAY/709664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146744240 | 12673 | 1115013000NRG24231120230156295 | Yet to be process | | | | 156295 |