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. |
3401018WL009819 | JH-01-018-015-004/171 | 3 | SARSWATI DEVI | 3401018015/IF/IAY/1563880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125367470 | 2366 | 3401018000NRG23130520220243938 | Processed | | 27/05/2022 | JH3401018_170522FTO_47658 | 243938 |
3401018WL009819 | JH-01-018-015-004/171 | 3 | SARSWATI DEVI | 3401018015/IF/IAY/1563880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125367470 | 2366 | 3401018000NRG23Z130520220243948 | Rejected | CMNE002, | 20/05/2022 | JH3401018_170522FTO_47661 | 243948 |
3401018WL0013304 | JH-01-018-015-004/171 | 3 | SARSWATI DEVI | 3401018015/IF/IAY/1563880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125367470 | 2366 | 3401018000NRG23Z300520220344191 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029999 | 344191 |
3401018WL0119517 | JH-01-018-015-004/171 | 3 | SARSWATI DEVI | 3401018015/IF/IAY/1563880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH125367470 | 2366 | 3401018000NRG23Z200420242106737 | Yet to be process | | | | 2106737 |