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. |
2603003WL000349 | PB-03-003-130-001/147 | 2 | SURAT | 2603003130/IF/IAY/24761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150309801 | 61 | 2603003000NRG23250420220008941 | Rejected | No Such Account | 12/05/2022 | PB2603003_260422FTO_3883 | 8941 |
2603003WL0004540 | PB-03-003-130-001/147 | 2 | SURAT | 2603003130/IF/IAY/24761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150309801 | 61 | 2603003000NRG23040720220144986 | Processed | | 08/07/2022 | PB2603003_040722FTO_26953 | 144986 |