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. |
3401018WL008830 | JH-01-018-004-003/27 | 1 | GHALTU MACHUWA | 3401018004/IF/IAY/1511885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137888780 | 2145 | 3401018000NRG23090520220212694 | Processed | | 16/05/2022 | JH3401018_090522APB_FTO_39843 | 212694 |
3401018WL008830 | JH-01-018-004-003/27 | 1 | GHALTU MACHUWA | 3401018004/IF/IAY/1511885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137888780 | 2145 | 3401018000NRG23Z090520220212701 | Rejected | CMNE002, | 09/05/2022 | JH3401018_090522APB_FTO_39864 | 212701 |
3401018WL0011270 | JH-01-018-004-003/27 | 1 | GHALTU MACHUWA | 3401018004/IF/IAY/1511885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137888780 | 2145 | 3401018000NRG23Z200520220282494 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029999 | 282494 |
3401018WL0119500 | JH-01-018-004-003/27 | 1 | GHALTU MACHUWA | 3401018004/IF/IAY/1511885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH137888780 | 2145 | 3401018000NRG23Z160420242106334 | Yet to be process | | | | 2106334 |