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. |
1124003WL004903 | GJ-24-003-039-005/8675127023 | 1 | VASAVA JAGADISHBHAI BAMNIYABHAI | 1124003039/IF/IAY/461206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141881363 | 4446 | 1124003000NRG23270520220254161 | Rejected | No Such Account | 03/06/2022 | GJ1124003_270522FTO_42027 | 254161 |
1124003WL0006482 | GJ-24-003-039-005/8675127023 | 1 | VASAVA JAGADISHBHAI BAMNIYABHAI | 1124003039/IF/IAY/461206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141881363 | 4446 | 1124003000NRG23140620220330680 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 330680 |