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-09-013-025-003/7709787 | 1 | KHANT SURESHBHAI KOHYABHAI | 1109013025/IF/IAY/384164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2004423 | 3646 | 1109013000NRG22020420220905149 | Rejected | No Such Account | 04/05/2022 | GJ1109013_020422FTO_941 | 905149 |
1109013WL0026046 | GJ-09-013-025-003/7709787 | 1 | KHANT SURESHBHAI KOHYABHAI | 1109013025/IF/IAY/384164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2004423 | 3646 | 1109013000NRG22170520220907511 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34088 | 907511 |
1109013WL0026107 | GJ-09-013-025-003/7709787 | 1 | KHANT SURESHBHAI KOHYABHAI | 1109013025/IF/IAY/384164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2004423 | 3646 | 1109013000NRG22060620220907746 | Processed | | 11/06/2022 | GJ1109013_060622FTO_51029 | 907746 |