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. |
1126003WL017896 | GJ-26-003-024-001/111944664 | 1 | JAGAN JIRYA THAKARE | 1126003024/IF/IAY/504695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149677873 | 5651 | 1126003000NRG22210220220366038 | Rejected | No Such Account | 24/03/2022 | GJ1126003_210222FTO_287007 | 366038 |
1126003WL0020738 | GJ-26-003-024-001/111944664 | 1 | JAGAN JIRYA THAKARE | 1126003024/IF/IAY/504695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149677873 | 5651 | 1126003000NRG22070420220404217 | Rejected | No Such Account | 04/05/2022 | GJ1126003_080422FTO_3314 | 404217 |
1126003WL0021121 | GJ-26-003-024-001/111944664 | 1 | JAGAN JIRYA THAKARE | 1126003024/IF/IAY/504695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149677873 | 5651 | 1126003000NRG22080620220405540 | Processed | | 14/06/2022 | GJ1126003_080622FTO_54256 | 405540 |