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. |
1114004WL029600 | GJ-14-004-016-001/1588811150 | 3 | Pagi Chandaben | 1114004016/IF/IAY/535837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136596925 | 17261 | 1114004000NRG23020120230415657 | Rejected | No Such Account | 07/01/2023 | GJ1114004_020123FTO_168932 | 415657 |
1114004WL0035582 | GJ-14-004-016-001/1588811150 | 3 | Pagi Chandaben | 1114004016/IF/IAY/535837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136596925 | 17261 | 1114004000NRG23110220230469110 | Rejected | No Such Account | 20/02/2023 | GJ1114004_130223FTO_196487 | 469110 |
1114004WL0043954 | GJ-14-004-016-001/1588811150 | 3 | Pagi Chandaben | 1114004016/IF/IAY/535837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136596925 | 17261 | 1114004000NRG23200420230571804 | Rejected | No Such Account | 15/07/2023 | GJ1114004_070723FTO_88276 | 571804 |
1114004WL0044291 | GJ-14-004-016-001/1588811150 | 3 | Pagi Chandaben | 1114004016/IF/IAY/535837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136596925 | 17261 | 1114004000NRG23020820230572984 | Yet to be process | | | | 572984 |