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. |
3401013WL017371 | JH-01-013-013-002/67 | 2 | LAKHMANI DEVI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23180620220471422 | Processed | | 24/06/2022 | JH3401013_180622APB_FTO_71783 | 471422 |
3401013WL017371 | JH-01-013-013-002/67 | 2 | LAKHMANI DEVI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23Z180620220471434 | Rejected | CMNE002, | 18/06/2022 | JH3401013_180622APB_FTO_71820 | 471434 |
3401013WL0031614 | JH-01-013-013-002/67 | 2 | LAKHMANI DEVI | 3401013013/IF/IAY/1625051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150166371 | 1551 | 3401013000NRG23Z130820220855830 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855830 |