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. |
1120006WL012100 | GJ-20-006-037-001/72 | 3 | Thakor Sureshbhai | 1120006037/IF/IAY/515590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144280806 | 6718 | 1120006018NRG22140220220121677 | Rejected | Account closed | 04/03/2022 | GJ1120006_140222FTO_281857 | 121677 |
1120006WL0013599 | GJ-20-006-037-001/72 | 3 | Thakor Sureshbhai | 1120006037/IF/IAY/515590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144280806 | 6718 | 1120006000NRG22220420220128128 | Rejected | No Such Account | 04/05/2022 | GJ1120006_220422FTO_13268 | 128128 |
1120006WL0013666 | GJ-20-006-037-001/72 | 3 | Thakor Sureshbhai | 1120006037/IF/IAY/515590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144280806 | 6718 | 1120006000NRG22020920220128304 | Rejected | Account closed | 19/09/2022 | GJ1120006_130922FTO_105344 | 128304 |
1120006WL0013686 | GJ-20-006-037-001/72 | 3 | Thakor Sureshbhai | 1120006037/IF/IAY/515590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144280806 | 6718 | 1120006000NRG22300920220128347 | Rejected | No Such Account | 12/10/2022 | GJ1120006_300922FTO_116522 | 128347 |
1120006WL0013695 | GJ-20-006-037-001/72 | 3 | Thakor Sureshbhai | 1120006037/IF/IAY/515590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144280806 | 6718 | 1120006000NRG22111120220128371 | Processed | | 10/12/2022 | GJ1120006_071222FTO_151279 | 128371 |