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. |
3420004WL003471 | JH-20-004-016-002/7389 | 1 | ANAND KUMAR | 3420004016/IF/IAY/1501249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121602933 | 2601 | 3420004000NRG23260420220071359 | Processed | | 14/05/2022 | JH3420004_260422FTO_26281 | 71359 |
3420004WL003471 | JH-20-004-016-002/7389 | 1 | ANAND KUMAR | 3420004016/IF/IAY/1501249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121602933 | 2601 | 3420004000NRG23Z260420220071371 | Rejected | CMNE002, | 26/04/2022 | JH3420004_260422FTO_26294 | 71371 |
3420004WL0013085 | JH-20-004-016-002/7389 | 1 | ANAND KUMAR | 3420004016/IF/IAY/1501249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121602933 | 2601 | 3420004000NRG23Z060720220358874 | Rejected | CMNE002, | 06/07/2022 | JH3420004_060722FTO_89871 | 358874 |
3420004WL0020999 | JH-20-004-016-002/7389 | 1 | ANAND KUMAR | 3420004016/IF/IAY/1501249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH121602933 | 2601 | 3420004000NRG23Z240820220558060 | Processed | | 26/08/2022 | JH3420004016_240822FTO_199448 | 558060 |