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. |
2617002WL011609 | PB-17-002-040-001/139 | 2 | SUKHPREET KAUR | 2617002040/IF/IAY/26412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142115155 | 2761 | 2617002000NRG22240320220279599 | Rejected | A/c Blocked or Frozen | 22/04/2022 | PB2617002_240322APB_FTO_153021 | 279599 |
2617002WL0012153 | PB-17-002-040-001/139 | 2 | SUKHPREET KAUR | 2617002040/IF/IAY/26412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142115155 | 2761 | 2617002000NRG22130520220288060 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2617002_130522FTO_7640 | 288060 |
2617002WL0012220 | PB-17-002-040-001/139 | 2 | SUKHPREET KAUR | 2617002040/IF/IAY/26412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142115155 | 2761 | 2617002000NRG22060620220288244 | Processed | | 11/06/2022 | PB2617002_060622FTO_13984 | 288244 |