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. |
1105002WL003642 | GJ-05-002-022-001/140 | 1 | PARMAR MANSUKHBHAI SOMABHAI | 1105002022/IF/IAY/555453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ115877106 | 1018 | 1105002000NRG23160120230057566 | Rejected | Account closed | 25/01/2023 | GJ1105002_160123FTO_181651 | 57566 |
1105002WL0003768 | GJ-05-002-022-001/140 | 1 | PARMAR MANSUKHBHAI SOMABHAI | 1105002022/IF/IAY/555453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ115877106 | 1018 | 1105002000NRG23300120230057984 | Processed | | 01/02/2023 | GJ1105002_300123FTO_191278 | 57984 |