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. |
3416005WL003441 | JH-16-005-017-003/444 | 1 | SHEKHAWAT ANSARI | 3416005017/IF/IAY/1665638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147354397 | 692 | 3416005000NRG23250420220084459 | Processed | | 14/05/2022 | JH3416017_250422FTO_25559 | 84459 |
3416005WL003441 | JH-16-005-017-003/444 | 1 | SHEKHAWAT ANSARI | 3416005017/IF/IAY/1665638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147354397 | 692 | 3416005000NRG23Z250420220084468 | Rejected | CMNE002, | 25/04/2022 | JH3416017_250422FTO_25591 | 84468 |
3416005WL0023775 | JH-16-005-017-003/444 | 1 | SHEKHAWAT ANSARI | 3416005017/IF/IAY/1665638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147354397 | 692 | 3416005000NRG23Z120820220750849 | Yet to be process | | | | 750849 |