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. |
1114012WL002859 | GJ-14-012-013-001/164309760 | 1 | SANGADA NITINKUMAR KIRITBHAI | 1114012013/IF/IAY/500067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127843034 | 718 | 1114012000NRG23130520220052730 | Rejected | Account closed | 26/05/2022 | GJ1114012_130522FTO_31997 | 52730 |
1114012WL0006062 | GJ-14-012-013-001/164309760 | 1 | SANGADA NITINKUMAR KIRITBHAI | 1114012013/IF/IAY/500067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127843034 | 718 | 1114012000NRG23050620220143711 | Rejected | Account closed | 02/09/2022 | GJ1114012_300622FTO_77921 | 143711 |
1114012WL0014546 | GJ-14-012-013-001/164309760 | 1 | SANGADA NITINKUMAR KIRITBHAI | 1114012013/IF/IAY/500067 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127843034 | 718 | 1114012000NRG23180920220271278 | Yet to be process | | | | 271278 |