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. |
1120002WL006036 | GJ-20-002-040-001/271 | 1 | PANCHAL RAMJIBHAI MAVJIBHAI | 1120002040/IF/IAY/460715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141106773 | 2045 | 1120002000NRG23140920220065633 | Rejected | No Such Account | 19/09/2022 | GJ1120002_140922FTO_106143 | 65633 |
1120002WL0006469 | GJ-20-002-040-001/271 | 1 | PANCHAL RAMJIBHAI MAVJIBHAI | 1120002040/IF/IAY/460715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141106773 | 2045 | 1120002000NRG23200920220067016 | Processed | | 27/09/2022 | GJ1120002_210922FTO_110580 | 67016 |