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. |
3420004WL000295 | JH-20-004-024-002/13632 | 1 | SAROTI KUMARI | 3420004024/IF/IAY/1402853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122491160 | 110 | 3420004000NRG23110420220006231 | Processed | | 05/05/2022 | JH3420004024_110422APB_FTO_11339 | 6231 |
3420004WL000295 | JH-20-004-024-002/13632 | 1 | SAROTI KUMARI | 3420004024/IF/IAY/1402853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122491160 | 110 | 3420004000NRG23Z110420220006239 | Rejected | CMNE002, | 13/04/2022 | JH3420004_130422APB_FTO_12714 | 6239 |
3420004WL0013189 | JH-20-004-024-002/13632 | 1 | SAROTI KUMARI | 3420004024/IF/IAY/1402853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122491160 | 110 | 3420004000NRG23Z070720220363078 | Rejected | CMNE002, | 07/07/2022 | JH3420004_070722FTO_90704 | 363078 |
3420004WL0020976 | JH-20-004-024-002/13632 | 1 | SAROTI KUMARI | 3420004024/IF/IAY/1402853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122491160 | 110 | 3420004000NRG23Z240820220556147 | Processed | | 25/08/2022 | JH3420004024_240822FTO_198914 | 556147 |