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. |
1120004WL001735 | GJ-20-004-092-001/668-A | 1 | RABARI KESARBHAI BHAGVANBHAI | 1120004092/IF/100000000000339946 | Construction of PMAY-G house Indviduals PMAY-G REG NO GJ1236365 | 1044 | 1120004000NRG23100520220010262 | Rejected | No Such Account | 17/05/2022 | GJ1120008_100522FTO_29224 | 10262 |
1120004WL0002387 | GJ-20-004-092-001/668-A | 1 | RABARI KESARBHAI BHAGVANBHAI | 1120004092/IF/100000000000339946 | Construction of PMAY-G house Indviduals PMAY-G REG NO GJ1236365 | 1044 | 1120004000NRG23200520220016346 | Processed | | 02/06/2022 | GJ1120008_200522FTO_37313 | 16346 |