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. |
1126003WL012623 | GJ-26-003-016-006/4002731 | 8 | kalavatiben amarsing | 1126003016/IF/IAY/526084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143408156 | 5820 | 1126003000NRG23031120220213064 | Rejected | No Such Account | 14/11/2022 | GJ1126007_031122FTO_136024 | 213064 |
1126003WL0013133 | GJ-26-003-016-006/4002731 | 8 | kalavatiben amarsing | 1126003016/IF/IAY/526084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143408156 | 5820 | 1126003000NRG23181120220215406 | Rejected | No Such Account | 28/11/2022 | GJ1126007_201122FTO_141918 | 215406 |
1126003WL0013812 | GJ-26-003-016-006/4002731 | 8 | kalavatiben amarsing | 1126003016/IF/IAY/526084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143408156 | 5820 | 1126003000NRG23051220220218944 | Rejected | No Such Account | 28/04/2023 | GJ1126007_091222FTO_152778 | 218944 |
1126003WL0017004 | GJ-26-003-016-006/4002731 | 8 | kalavatiben amarsing | 1126003016/IF/IAY/526084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143408156 | 5820 | 1126003000NRG23100520230259533 | Processed | | 17/05/2023 | GJ1126007_120523FTO_26995 | 259533 |