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. |
1109007WL018380 | GJ-09-007-028-002/7464662 | 2 | BHURIBEN | 1109007028/IF/IAY/510415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143156118 | 18684 | 1109007000NRG22271220210680192 | Rejected | No Such Account | 24/03/2022 | GJ1109007_281221FTO_242913 | 680192 |
1109007WL0025965 | GJ-09-007-028-002/7464662 | 2 | BHURIBEN | 1109007028/IF/IAY/510415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143156118 | 18684 | 1109007000NRG22210420220907162 | Rejected | Account closed | 03/04/2023 | GJ1109007_240323FTO_214113 | 907162 |
1109007WL0026380 | GJ-09-007-028-002/7464662 | 2 | BHURIBEN | 1109007028/IF/IAY/510415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143156118 | 18684 | 1109007000NRG22100420230909168 | Processed | | 30/05/2023 | GJ1109007_250523FTO_40667 | 909168 |