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. |
3401018WL124546 | JH-01-018-007-002/424 | 2 | SARITA DEVI | 3401018007/IF/IAY/1607393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666290 | 22126 | 3401018000NRG22210320221037821 | Processed | | 18/06/2022 | JH3401018_210322FTO_1262374 | 1037821 |
3401018WL124546 | JH-01-018-007-002/424 | 2 | SARITA DEVI | 3401018007/IF/IAY/1607393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666290 | 22126 | 3401018000NRG22Z210320221037830 | Rejected | CMNE002, | 21/03/2022 | JH3401018_210322FTO_1262401 | 1037830 |
3401018WL129262 | JH-01-018-007-002/424 | 2 | SARITA DEVI | 3401018007/IF/IAY/1607393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666290 | 22126 | 3401018000NRG22Z310320221123711 | Rejected | A/C Blocked or Frozen | 11/10/2023 | JH3401018_101023FTO_633147 | 1123711 |
3401018WL0133710 | JH-01-018-007-002/424 | 2 | SARITA DEVI | 3401018007/IF/IAY/1607393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666290 | 22126 | 3401018000NRG22Z171020231341376 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029954 | 1341376 |
3401018WL0133798 | JH-01-018-007-002/424 | 2 | SARITA DEVI | 3401018007/IF/IAY/1607393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666290 | 22126 | 3401018000NRG22Z160420241341851 | Yet to be process | | | | 1341851 |