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. |
1109013WL025577 | GJ-09-013-025-003/7709785 | 1 | pagi ansuyaben arkhabhai | 1109013025/IF/IAY/383910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1995708 | 3645 | 1109013000NRG22020420220905148 | Rejected | No Such Account | 04/05/2022 | GJ1109013_020422FTO_941 | 905148 |
1109013WL0026046 | GJ-09-013-025-003/7709785 | 1 | pagi ansuyaben arkhabhai | 1109013025/IF/IAY/383910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1995708 | 3645 | 1109013000NRG22170520220907510 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34088 | 907510 |
1109013WL0026107 | GJ-09-013-025-003/7709785 | 1 | pagi ansuyaben arkhabhai | 1109013025/IF/IAY/383910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1995708 | 3645 | 1109013000NRG22060620220907745 | Processed | | 11/06/2022 | GJ1109013_060622FTO_51029 | 907745 |