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. |
2620008WL002743 | PB-20-008-002-001/540 | 1 | Amrik Singh | 2620008002/IF/IAY/24683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048488 | 715 | 2620008000NRG23010820220042525 | Rejected | No Such Account | 02/09/2022 | PB2620008_220822FTO_43432 | 42525 |
2620008WL0004865 | PB-20-008-002-001/540 | 1 | Amrik Singh | 2620008002/IF/IAY/24683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048488 | 715 | 2620008000NRG23230920220069666 | Processed | | 27/10/2022 | PB2620008_031022FTO_65489 | 69666 |