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. |
1126003WL006819 | GJ-26-003-033-001/39837576 | 2 | AANUBEN | 1126003033/IF/IAY/549716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150707327 | 3644 | 1126003000NRG23280620220156038 | Rejected | No Such Account | 02/09/2022 | GJ1126003_300622FTO_78639 | 156038 |
1126003WL0009387 | GJ-26-003-033-001/39837576 | 2 | AANUBEN | 1126003033/IF/IAY/549716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150707327 | 3644 | 1126003000NRG23130920220194074 | Processed | | 27/09/2022 | GJ1126003_220922FTO_111514 | 194074 |