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. |
1104003WL001251 | GJ-04-003-023-001/143650 | 1 | HANIFSHA KARIMSHA SAIYAD | 1104003023/IF/IAY/547048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148258633 | 662 | 1104003000NRG23300520220026076 | Rejected | No Such Account | 03/06/2022 | GJ1104003_300522FTO_44241 | 26076 |
1104003WL0002671 | GJ-04-003-023-001/143650 | 1 | HANIFSHA KARIMSHA SAIYAD | 1104003023/IF/IAY/547048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148258633 | 662 | 1104003000NRG23070920220084510 | Rejected | No Such Account | 23/09/2022 | GJ1104003_160922FTO_107601 | 84510 |
1104003WL0003143 | GJ-04-003-023-001/143650 | 1 | HANIFSHA KARIMSHA SAIYAD | 1104003023/IF/IAY/547048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148258633 | 662 | 1104003000NRG23270920220085820 | Processed | | 24/11/2022 | GJ1104003_171122FTO_140512 | 85820 |