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. |
2601015WL001764 | PB-01-015-006-001/80 | 2 | parveen kumar | 2601015006/IF/IAY/26370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141619529 | 440 | 2601015000NRG23230520220012445 | Rejected | No Such Account | 27/05/2022 | PB2601015_230522FTO_10105 | 12445 |
2601015WL0011527 | PB-01-015-006-001/80 | 2 | parveen kumar | 2601015006/IF/IAY/26370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141619529 | 440 | 2601015000NRG23180920220104321 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 104321 |