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. |
1123004WL049831 | GJ-23-004-026-001/9562018 | 1 | Bhuriya Ranjitbhai Rajubhai | 1123004026/IF/IAY/702634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149559733 | 21195 | 1123004000NRG24230920230810524 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 810524 |
1123004WL0056177 | GJ-23-004-026-001/9562018 | 1 | Bhuriya Ranjitbhai Rajubhai | 1123004026/IF/IAY/702634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149559733 | 21195 | 1123004000NRG24071020230881798 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 881798 |
1123004WL0065924 | GJ-23-004-026-001/9562018 | 1 | Bhuriya Ranjitbhai Rajubhai | 1123004026/IF/IAY/702634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149559733 | 21195 | 1123004000NRG24081120230992767 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992767 |
1123004WL0103745 | GJ-23-004-026-001/9562018 | 1 | Bhuriya Ranjitbhai Rajubhai | 1123004026/IF/IAY/702634 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149559733 | 21195 | 1123004000NRG24020520241406669 | Yet to be process | | | | 1406669 |