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. |
3401013WL010585 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 856 | 3401013000NRG23170520220264496 | Processed | | 27/05/2022 | JH3401013_170522APB_FTO_47564 | 264496 |
3401013WL010585 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 856 | 3401013000NRG23Z170520220264508 | Rejected | CMNE002, | 20/05/2022 | JH3401013_170522APB_FTO_47583 | 264508 |
3401013WL0023986 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 856 | 3401013000NRG23Z160720220666118 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 666118 |
3401013WL0119462 | JH-01-013-013-001/93 | 2 | SUKARMANI DEVI | 3401013013/IF/IAY/1565655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH135769286 | 856 | 3401013000NRG23Z010320242105995 | Yet to be process | | | | 2105995 |