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. |
3401002WL010227 | JH-01-002-022-003/261 | 1 | VIKASH TIGGA | 3401002022/IF/IAY/1602471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120797352 | 2935 | 3401002000NRG23140520220254525 | Processed | | 27/05/2022 | JH3401002_140522APB_FTO_45839 | 254525 |
3401002WL010227 | JH-01-002-022-003/261 | 1 | VIKASH TIGGA | 3401002022/IF/IAY/1602471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120797352 | 2935 | 3401002000NRG23Z140520220254526 | Rejected | CMNE002, | 20/05/2022 | JH3401002_140522APB_FTO_45864 | 254526 |
3401002WL0012770 | JH-01-002-022-003/261 | 1 | VIKASH TIGGA | 3401002022/IF/IAY/1602471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120797352 | 2935 | 3401002000NRG23Z260520220326156 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 326156 |
3401002WL0119271 | JH-01-002-022-003/261 | 1 | VIKASH TIGGA | 3401002022/IF/IAY/1602471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120797352 | 2935 | 3401002000NRG23Z210720232105078 | Yet to be process | | | | 2105078 |