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. |
3401018WL004832 | JH-01-018-007-001/720 | 2 | MUCHKUNI DEVI | 3401018007/IF/IAY/1457480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138705243 | 1143 | 3401018000NRG24260420230089643 | Processed | | 13/05/2023 | JH3401018007_280423FTO_68619 | 89643 |
3401018WL004832 | JH-01-018-007-001/720 | 2 | MUCHKUNI DEVI | 3401018007/IF/IAY/1457480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138705243 | 1143 | 3401018000NRG24Z260420230089647 | Rejected | DBFL | 29/04/2023 | JH3401018007_280423FTO_68648 | 89647 |
3401018WL0007372 | JH-01-018-007-001/720 | 2 | MUCHKUNI DEVI | 3401018007/IF/IAY/1457480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138705243 | 1143 | 3401018000NRG24Z040520230137742 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137742 |