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. |
3401017WL005560 | JH-01-017-008-001/454 | 4 | SAWNA PRAJAPATI | 3401017008/IF/IAY/970082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2021020 | 1289 | 3401017000NRG22240420210067221 | Rejected | No Such Account | 18/05/2021 | JH3401017008_250421FTO_77233 | 67221 |
3401017WL015467 | JH-01-017-008-001/454 | 4 | SAWNA PRAJAPATI | 3401017008/IF/IAY/970082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2021020 | 1289 | 3401017000NRG22310520210189144 | Rejected | No Such Account | 26/08/2021 | JH3401017008_200721FTO_444712 | 189144 |
3401017WL050646 | JH-01-017-008-001/454 | 4 | SAWNA PRAJAPATI | 3401017008/IF/IAY/970082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2021020 | 1289 | 3401017000NRG22310820210474604 | Rejected | No Such Account | 28/06/2023 | JH3401017008_190623FTO_255226 | 474604 |
3401017WL0133574 | JH-01-017-008-001/454 | 4 | SAWNA PRAJAPATI | 3401017008/IF/IAY/970082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2021020 | 1289 | 3401017000NRG22090720231340658 | Yet to be process | | | | 1340658 |