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. |
3420004WL013727 | JH-20-004-024-002/13317 | 1 | KARALI DEVI | 3420004024/IF/IAY/1468998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122710539 | 8445 | 3420004000NRG23090720220377139 | Processed | | 03/09/2022 | JH3420004_090722APB_FTO_94033 | 377139 |
3420004WL013727 | JH-20-004-024-002/13317 | 1 | KARALI DEVI | 3420004024/IF/IAY/1468998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122710539 | 8445 | 3420004000NRG23Z090720220377145 | Rejected | CMNE002, | 09/07/2022 | JH3420004_090722APB_FTO_94050 | 377145 |
3420004WL0020977 | JH-20-004-024-002/13317 | 1 | KARALI DEVI | 3420004024/IF/IAY/1468998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122710539 | 8445 | 3420004000NRG23Z240820220556631 | Processed | | 25/08/2022 | JH3420004024_240822FTO_198932 | 556631 |