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. |
1115010WL014655 | GJ-15-010-025-002/89678 | 1 | ARVINDBHAI NATTUBHAI BHIL | 1115010025/IF/IAY/683599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149426960 | 4925 | 1115010000NRG24210820230122178 | Rejected | Account closed | 21/09/2023 | GJ1115010_210823FTO_121097 | 122178 |
1115010WL0018611 | GJ-15-010-025-002/89678 | 1 | ARVINDBHAI NATTUBHAI BHIL | 1115010025/IF/IAY/683599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149426960 | 4925 | 1115010000NRG24051020230142451 | Rejected | Account closed | 04/11/2023 | GJ1115010_071023FTO_149806 | 142451 |
1115010WL0021263 | GJ-15-010-025-002/89678 | 1 | ARVINDBHAI NATTUBHAI BHIL | 1115010025/IF/IAY/683599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149426960 | 4925 | 1115010000NRG24291120230156656 | Processed | | 01/01/2024 | GJ1115010_071223FTO_176908 | 156656 |