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. |
3410002WL004738 | JH-10-002-018-001/23 | 1 | SARDA DEVI | 3410002018/IF/7080901282479 | BSBAAY358 Sarda Devi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 1019 | 3410002000NRG23260520220081014 | Processed | | 02/06/2022 | JH3410002_270522FTO_54373 | 81014 |
3410002WL004738 | JH-10-002-018-001/23 | 1 | SARDA DEVI | 3410002018/IF/7080901282479 | BSBAAY358 Sarda Devi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 1019 | 3410002000NRG23Z260520220081020 | Rejected | CMNE002, | 27/05/2022 | JH3410002_270522FTO_54375 | 81020 |
3410002WL0012733 | JH-10-002-018-001/23 | 1 | SARDA DEVI | 3410002018/IF/7080901282479 | BSBAAY358 Sarda Devi Baba Saheb Bheemrao Ambedkar Aawas Nirman | 1019 | 3410002000NRG23Z030820220252295 | Processed | | 13/08/2022 | JH3410002_030822FTO_143676 | 252295 |