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. |
2620013WL007024 | PB-20-013-036-001/498 | 2 | Roop kaur | 2620013036/IF/IAY/20818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109451 | 2673 | 2620013000NRG23171120220093782 | Rejected | Account Description Does not Tally | 25/11/2022 | PB2620013_171122FTO_80908 | 93782 |
2620013WL0007552 | PB-20-013-036-001/498 | 2 | Roop kaur | 2620013036/IF/IAY/20818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109451 | 2673 | 2620013000NRG23031220220099348 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66022 | 99348 |
2620013WL0010821 | PB-20-013-036-001/498 | 2 | Roop kaur | 2620013036/IF/IAY/20818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109451 | 2673 | 2620013000NRG23230120240141796 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88862 | 141796 |
2620013WL0010871 | PB-20-013-036-001/498 | 2 | Roop kaur | 2620013036/IF/IAY/20818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109451 | 2673 | 2620013000NRG23030520240142081 | Yet to be process | | | | 142081 |