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. |
1115010WL007320 | GJ-15-010-002-004/1744891 | 1 | TADVI BABUBHAI KACHARABHAI | 1115010002/IF/IAY/676106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149405254 | 1915 | 1115010000NRG24150620230070071 | Rejected | Account closed | 28/06/2023 | GJ1115010_190623FTO_67344 | 70071 |
1115010WL0018306 | GJ-15-010-002-004/1744891 | 1 | TADVI BABUBHAI KACHARABHAI | 1115010002/IF/IAY/676106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149405254 | 1915 | 1115010000NRG24041020230140856 | Processed | | 03/11/2023 | GJ1115010_051023FTO_147512 | 140856 |