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. |
1109013WL000676 | GJ-09-013-013-003/77113975 | 1 | khat jodhaji vaghaji | 1109013013/IF/IAY/391407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1483945 | 221 | 1109013000NRG23240420220012432 | Rejected | No Such Account | 04/05/2022 | GJ1109013_240422FTO_14082 | 12432 |
1109013WL0002692 | GJ-09-013-013-003/77113975 | 1 | khat jodhaji vaghaji | 1109013013/IF/IAY/391407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1483945 | 221 | 1109013000NRG23160520220106304 | Rejected | No Such Account | 27/05/2022 | GJ1109013_170522FTO_34029 | 106304 |
1109013WL0004761 | GJ-09-013-013-003/77113975 | 1 | khat jodhaji vaghaji | 1109013013/IF/IAY/391407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1483945 | 221 | 1109013000NRG23040620220239724 | Rejected | No Such Account | 13/06/2022 | GJ1109013_060622FTO_50972 | 239724 |
1109013WL0006503 | GJ-09-013-013-003/77113975 | 1 | khat jodhaji vaghaji | 1109013013/IF/IAY/391407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1483945 | 221 | 1109013000NRG23170620220352698 | Processed | | 07/10/2022 | GJ1109013_190622FTO_66394 | 352698 |