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. |
1126004WL015797 | GJ-26-004-011-001/175-A | 1 | Chaudhari Chitubhai | 1126004011/IF/IAY/541822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142486173 | 16879 | 1126004000NRG23310120230239311 | Rejected | Account closed | 07/02/2023 | GJ1126004_310123APB_FTO_192263 | 239311 |
1126004WL0015916 | GJ-26-004-011-001/175-A | 1 | Chaudhari Chitubhai | 1126004011/IF/IAY/541822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142486173 | 16879 | 1126004000NRG23090220230240559 | Rejected | No Such Account | 04/05/2023 | GJ1126004_010423FTO_111 | 240559 |
1126004WL0017013 | GJ-26-004-011-001/175-A | 1 | Chaudhari Chitubhai | 1126004011/IF/IAY/541822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142486173 | 16879 | 1126004000NRG23120520230259552 | Rejected | No Such Account | 22/05/2023 | GJ1126004_150523FTO_28565 | 259552 |
1126004WL0017042 | GJ-26-004-011-001/175-A | 1 | Chaudhari Chitubhai | 1126004011/IF/IAY/541822 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142486173 | 16879 | 1126004000NRG23260620230259622 | Processed | | 03/07/2023 | GJ1126004_270623FTO_75421 | 259622 |