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. |
1114004WL024243 | GJ-14-004-013-001/1588001847 | 1 | VANKAR RAMESHBHAI RATANBHAI | 1114004013/IF/IAY/537059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138434807 | 13667 | 1114004000NRG23301120220362485 | Rejected | No Such Account | 12/12/2022 | GJ1114004_301122FTO_148111 | 362485 |
1114004WL0033632 | GJ-14-004-013-001/1588001847 | 1 | VANKAR RAMESHBHAI RATANBHAI | 1114004013/IF/IAY/537059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138434807 | 13667 | 1114004000NRG23270120230460075 | Processed | | 17/02/2023 | GJ1114004_030223FTO_194172 | 460075 |