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. |
1106005WL009809 | GJ-06-005-023-001/5207-A | 4 | Dagara Sitaben Manajinath | 1106005023/IF/IAY/719710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124084005 | 1836 | 1106005000NRG24161020230092680 | Rejected | No Such Account | 04/11/2023 | GJ1106005_171023FTO_155991 | 92680 |
1106005WL0011010 | GJ-06-005-023-001/5207-A | 4 | Dagara Sitaben Manajinath | 1106005023/IF/IAY/719710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124084005 | 1836 | 1106005000NRG24241120230097902 | Processed | | 01/01/2024 | GJ1106005_111223FTO_178118 | 97902 |