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. |
2609010WL019066 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5468 | 2609010000NRG23030120230294733 | Rejected | No Such Account | 13/01/2023 | PB2609007_030123FTO_97114 | 294733 |
2609010WL0020235 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5468 | 2609010000NRG23200120230311535 | Rejected | Account closed | 27/01/2023 | PB2609007_200123FTO_101943 | 311535 |
2609010WL0021081 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5468 | 2609010000NRG23310120230325478 | Rejected | Account closed | 07/02/2023 | PB2609007_310123FTO_104828 | 325478 |
2609010WL0021713 | PB-09-010-057-001/432 | 1 | Gursewak Singh | 2609010057/IF/IAY/34058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149475829 | 5468 | 2609010000NRG23170220230330561 | Processed | | 22/03/2023 | PB2609007_170223FTO_107248 | 330561 |