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. |
1114014WL002604 | GJ-14-014-016-001/77695343 | 1 | RAMANBHAI RUPABHAI PARMAR | 1114014016/IF/IAY/529237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133592581 | 700 | 1114014000NRG23090520220048276 | Rejected | No Such Account | 17/05/2022 | GJ1114014_090522FTO_28557 | 48276 |
1114014WL0013096 | GJ-14-014-016-001/77695343 | 1 | RAMANBHAI RUPABHAI PARMAR | 1114014016/IF/IAY/529237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133592581 | 700 | 1114014000NRG23050920220260392 | Rejected | Account closed | 16/09/2022 | GJ1114014_120922FTO_104802 | 260392 |
1114014WL0022335 | GJ-14-014-016-001/77695343 | 1 | RAMANBHAI RUPABHAI PARMAR | 1114014016/IF/IAY/529237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133592581 | 700 | 1114014000NRG23141120220342095 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1114014_231122FTO_144327 | 342095 |
1114014WL0027668 | GJ-14-014-016-001/77695343 | 1 | RAMANBHAI RUPABHAI PARMAR | 1114014016/IF/IAY/529237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133592581 | 700 | 1114014000NRG23201220220394463 | Rejected | Account closed | 28/12/2022 | GJ1114014_201222FTO_159177 | 394463 |
1114014WL0032209 | GJ-14-014-016-001/77695343 | 1 | RAMANBHAI RUPABHAI PARMAR | 1114014016/IF/IAY/529237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133592581 | 700 | 1114014000NRG23180120230444084 | Processed | | 24/01/2023 | GJ1114014_190123FTO_184846 | 444084 |