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. |
3401002WL018906 | JH-01-002-022-003/47 | 1 | RENU KUMARI | 3401002022/IF/IAY/1734015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120573207 | 5521 | 3401002000NRG23230620220511536 | Processed | | 01/07/2022 | JH3401002_230622APB_FTO_76970 | 511536 |
3401002WL018906 | JH-01-002-022-003/47 | 1 | RENU KUMARI | 3401002022/IF/IAY/1734015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120573207 | 5521 | 3401002000NRG23Z230620220511543 | Rejected | CMNE002, | 23/06/2022 | JH3401002_230622APB_FTO_76980 | 511543 |
3401002WL0020545 | JH-01-002-022-003/47 | 1 | RENU KUMARI | 3401002022/IF/IAY/1734015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120573207 | 5521 | 3401002000NRG23Z020720220566048 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 566048 |
3401002WL0119280 | JH-01-002-022-003/47 | 1 | RENU KUMARI | 3401002022/IF/IAY/1734015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120573207 | 5521 | 3401002000NRG23Z240720232105166 | Yet to be process | | | | 2105166 |