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. |
1115003WL003500 | GJ-15-003-057-001/83689 | 1 | ROHIT DAHYABHAI MAHIJIBHAI | 1115003057/IF/IAY/548684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149562292 | 266 | 1115003000NRG23190520220032643 | Rejected | Account closed | 03/06/2022 | GJ1115003_250522FTO_39881 | 32643 |
1115003WL0006107 | GJ-15-003-057-001/83689 | 1 | ROHIT DAHYABHAI MAHIJIBHAI | 1115003057/IF/IAY/548684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149562292 | 266 | 1115003000NRG23090620220060816 | Processed | | 16/06/2022 | GJ1115003_100622FTO_56811 | 60816 |