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. |
2603010WL018371 | PB-03-010-007-001/491 | 1 | Manjit kaur | 2603010007/IF/IAY/28589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140926053 | 5532 | 2603010000NRG24191020230606290 | Rejected | No Such Account | 23/11/2023 | PB2603010_191023FTO_62453 | 606290 |
2603010WL0022424 | PB-03-010-007-001/491 | 1 | Manjit kaur | 2603010007/IF/IAY/28589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140926053 | 5532 | 2603010000NRG24131220230701272 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701272 |
2603010WL0029840 | PB-03-010-007-001/491 | 1 | Manjit kaur | 2603010007/IF/IAY/28589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140926053 | 5532 | 2603010000NRG24220420240933985 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933985 |