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. |
2601006WL016199 | PB-01-006-123-001/51 | 1 | MANJIT KAUR | 2601006123/IF/IAY/32905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB134476580 | 1265 | 2601006000NRG23081120220144007 | Rejected | No Such Account | 17/11/2022 | PB2601006_081122FTO_77745 | 144007 |
2601006WL0017581 | PB-01-006-123-001/51 | 1 | MANJIT KAUR | 2601006123/IF/IAY/32905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB134476580 | 1265 | 2601006000NRG23201120220155765 | Processed | | 26/11/2022 | PB2601006_211122FTO_82118 | 155765 |