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. |
1120005WL006619 | GJ-20-005-028-001/515 | 1 | SOPARIYA HARESHKUMAR PRAHLADBHAI | 1120005028/IF/IAY/532158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123032345 | 2345 | 1120005000NRG23220920220067440 | Rejected | No Such Account | 28/09/2022 | GJ1120005_220922FTO_111409 | 67440 |
1120005WL0007102 | GJ-20-005-028-001/515 | 1 | SOPARIYA HARESHKUMAR PRAHLADBHAI | 1120005028/IF/IAY/532158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123032345 | 2345 | 1120005000NRG23011020220069394 | Rejected | No Such Account | 12/10/2022 | GJ1120005_011022FTO_117706 | 69394 |
1120005WL0008129 | GJ-20-005-028-001/515 | 1 | SOPARIYA HARESHKUMAR PRAHLADBHAI | 1120005028/IF/IAY/532158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123032345 | 2345 | 1120005000NRG23041120220073192 | Processed | | 11/11/2022 | GJ1120005_041122FTO_136299 | 73192 |