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. |
3407001WL017522 | JH-07-001-003-115/298 | 2 | DHANESHWARI DEVI | 3407001003/IF/IAY/1783922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127146674 | 5098 | 3407001000NRG23220720220282939 | Rejected | No Such Account | 29/07/2022 | JH3407015_220722FTO_115214 | 282939 |
3407001WL017522 | JH-07-001-003-115/298 | 2 | DHANESHWARI DEVI | 3407001003/IF/IAY/1783922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127146674 | 5098 | 3407001000NRG23Z220720220282942 | Rejected | No Such Account | 23/07/2022 | JH3407015_220722FTO_115228 | 282942 |
3407001WL0028137 | JH-07-001-003-115/298 | 2 | DHANESHWARI DEVI | 3407001003/IF/IAY/1783922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127146674 | 5098 | 3407001000NRG23Z270820220430068 | Rejected | No Such Account | 30/05/2023 | JH3407001003_290523FTO_176965 | 430068 |
3407001WL0028137 | JH-07-001-003-115/298 | 2 | DHANESHWARI DEVI | 3407001003/IF/IAY/1783922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127146674 | 5098 | 3407001000NRG23270820220430069 | Rejected | No Such Account | 05/06/2023 | JH3407001003_290523FTO_176482 | 430069 |
3407001WL0115911 | JH-07-001-003-115/298 | 2 | DHANESHWARI DEVI | 3407001003/IF/IAY/1783922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127146674 | 5098 | 3407001000NRG23Z030620231942017 | Yet to be process | | | | 1942017 |
3407001WL0115990 | JH-07-001-003-115/298 | 2 | DHANESHWARI DEVI | 3407001003/IF/IAY/1783922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127146674 | 5098 | 3407001000NRG23130620231942995 | Yet to be process | | | | 1942995 |