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. |
2601002WL003591 | PB-01-002-046-001/218 | 1 | Kanta devi | 2601002046/IF/IAY/30235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148472573 | 595 | 2601002000NRG23130620220029028 | Rejected | No Such Account | 20/06/2022 | PB2601002_150622FTO_17568 | 29028 |
2601002WL0010389 | PB-01-002-046-001/218 | 1 | Kanta devi | 2601002046/IF/IAY/30235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148472573 | 595 | 2601002000NRG23050920220094997 | Processed | | 12/09/2022 | PB2601002_070922FTO_51959 | 94997 |