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. |
1106006WL001077 | GJ-06-006-054-001/976 | 2 | KATHAD SONAL JITENDRA | 1106006054/IF/IAY/532766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126048934 | 92 | 1106006000NRG23300420220005836 | Rejected | No Such Account | 13/05/2022 | GJ1106006_300422FTO_20117 | 5836 |
1106006WL0001871 | GJ-06-006-054-001/976 | 2 | KATHAD SONAL JITENDRA | 1106006054/IF/IAY/532766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126048934 | 92 | 1106006000NRG23170520220018094 | Processed | | 26/05/2022 | GJ1106006_180522FTO_34917 | 18094 |