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. |
1126003WL013791 | GJ-26-003-010-006/3983316 | 2 | FULIBEN | 1126003010/IF/IAY/485631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145132010 | 4594 | 1126003000NRG22231220210296274 | Rejected | No Such Account | 24/03/2022 | GJ1126007_231221FTO_238736 | 296274 |
1126003WL0021000 | GJ-26-003-010-006/3983316 | 2 | FULIBEN | 1126003010/IF/IAY/485631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145132010 | 4594 | 1126003000NRG22230420220405187 | Rejected | No Such Account | 02/07/2022 | GJ1126007_230622FTO_71698 | 405187 |
1126003WL0021237 | GJ-26-003-010-006/3983316 | 2 | FULIBEN | 1126003010/IF/IAY/485631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145132010 | 4594 | 1126003000NRG22070920220406483 | Rejected | No Such Account | 16/09/2022 | GJ1126007_100922FTO_104128 | 406483 |
1126003WL0021249 | GJ-26-003-010-006/3983316 | 2 | FULIBEN | 1126003010/IF/IAY/485631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145132010 | 4594 | 1126003000NRG22230920220406522 | Rejected | No Such Account | 30/09/2022 | GJ1126007_230922FTO_112565 | 406522 |
1126003WL0021270 | GJ-26-003-010-006/3983316 | 2 | FULIBEN | 1126003010/IF/IAY/485631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145132010 | 4594 | 1126003000NRG22091020220406653 | Processed | | 29/10/2022 | GJ1126007_191022FTO_129979 | 406653 |