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. |
3401018WL001120 | JH-01-018-004-003/93 | 1 | DHANOPATI MACHUWA | 3401018004/IF/IAY/1512007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138458425 | 379 | 3401018000NRG23120420220020878 | Processed | | 06/05/2022 | JH3401018_150422APB_FTO_13626 | 20878 |
3401018WL001120 | JH-01-018-004-003/93 | 1 | DHANOPATI MACHUWA | 3401018004/IF/IAY/1512007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138458425 | 379 | 3401018000NRG23Z120420220020891 | Rejected | CMNE002, | 15/04/2022 | JH3401018_150422APB_FTO_13654 | 20891 |
3401018WL0003449 | JH-01-018-004-003/93 | 1 | DHANOPATI MACHUWA | 3401018004/IF/IAY/1512007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138458425 | 379 | 3401018000NRG23Z200420220076974 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401018_101023FTO_633212 | 76974 |
3401018WL0119390 | JH-01-018-004-003/93 | 1 | DHANOPATI MACHUWA | 3401018004/IF/IAY/1512007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138458425 | 379 | 3401018000NRG23Z171020232105650 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 2105650 |
3401018WL0119500 | JH-01-018-004-003/93 | 1 | DHANOPATI MACHUWA | 3401018004/IF/IAY/1512007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138458425 | 379 | 3401018000NRG23Z160420242106363 | Yet to be process | | | | 2106363 |