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. |
1117005WL017495 | GJ-17-005-047-001/11237016-A | 2 | SUNABEN | 1117005047/IF/IAY/493006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132901760 | 8995 | 1117005000NRG23170320230141600 | Rejected | No Such Account | 03/04/2023 | GJ1117005_180323FTO_211100 | 141600 |
1117005WL0018543 | GJ-17-005-047-001/11237016-A | 2 | SUNABEN | 1117005047/IF/IAY/493006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132901760 | 8995 | 1117005000NRG23190420230146822 | Processed | | 10/05/2023 | GJ1117005_200423FTO_7344 | 146822 |