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. |
1419004WL001806 | JK-19-004-012-001/801 | 2 | Santi Jan | 1419004012/IF/IAY/168214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133786271 | 321 | 1419004000NRG24290820230007943 | Rejected | Account closed | 18/12/2023 | JK1419004012_290823FTO_121376 | 7943 |
1419004WL0006997 | JK-19-004-012-001/801 | 2 | Santi Jan | 1419004012/IF/IAY/168214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JK133786271 | 321 | 1419004000NRG24100120240042166 | Processed | | 01/06/2024 | JK1419004012_240424FTO_7798 | 42166 |