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. |
3401018WL128303 | JH-01-018-018-003/247 | 4 | DHEERAJ KUMAR | 3401018018/IF/IAY/1573999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141882399 | 23181 | 3401018000NRG22300320221105403 | Processed | | 03/05/2022 | JH3401018018_050422FTO_5462 | 1105403 |
3401018WL128303 | JH-01-018-018-003/247 | 4 | DHEERAJ KUMAR | 3401018018/IF/IAY/1573999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141882399 | 23181 | 3401018000NRG22Z300320221105411 | Rejected | CMNE002, | 05/04/2022 | JH3401018018_050422FTO_5466 | 1105411 |
3401018WL0130946 | JH-01-018-018-003/247 | 4 | DHEERAJ KUMAR | 3401018018/IF/IAY/1573999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141882399 | 23181 | 3401018000NRG22Z200420221176462 | Rejected | A/C Blocked or Frozen | 13/03/2024 | JH3401018_130124FTO_886633 | 1176462 |
3401018WL0133787 | JH-01-018-018-003/247 | 4 | DHEERAJ KUMAR | 3401018018/IF/IAY/1573999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH141882399 | 23181 | 3401018000NRG22Z170320241341761 | Yet to be process | | | | 1341761 |