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. |
1101002WL004494 | GJ-01-002-008-001/11034380 | 3 | BIJAL | 1101002008/IF/IAY/453629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145574073 | 548 | 1101002000NRG23270820220066300 | Rejected | No Such Account | 03/09/2022 | GJ1101002_280822FTO_97151 | 66300 |
1101002WL0004976 | GJ-01-002-008-001/11034380 | 3 | BIJAL | 1101002008/IF/IAY/453629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145574073 | 548 | 1101002000NRG23150920220068184 | Rejected | Account closed | 21/09/2022 | GJ1101002_150922FTO_107338 | 68184 |
1101002WL0005342 | GJ-01-002-008-001/11034380 | 3 | BIJAL | 1101002008/IF/IAY/453629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145574073 | 548 | 1101002000NRG23230920220069516 | Rejected | No Such Account | 30/09/2022 | GJ1101002_260922FTO_113956 | 69516 |
1101002WL0005603 | GJ-01-002-008-001/11034380 | 3 | BIJAL | 1101002008/IF/IAY/453629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145574073 | 548 | 1101002000NRG23041020220071177 | Processed | | 11/10/2022 | GJ1101002_041022FTO_119564 | 71177 |