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. |
1104011WL002436 | GJ-04-011-028-001/138769 | 3 | PUJABEN BHARATBHAI UGREJIYA | 1104011028/IF/IAY/549645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150569650 | 1323 | 1104011000NRG23180820220083128 | Rejected | No Such Account | 02/09/2022 | GJ1104011_180822FTO_93668 | 83128 |
1104011WL0003138 | GJ-04-011-028-001/138769 | 3 | PUJABEN BHARATBHAI UGREJIYA | 1104011028/IF/IAY/549645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150569650 | 1323 | 1104011000NRG23270920220085795 | Processed | | 11/10/2022 | GJ1104011_280922FTO_115581 | 85795 |