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. |
3411004WL050566 | JH-11-004-022-013/246 | 1 | ASHOK RANA | 3411004022/IF/IAY/1482055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138783061 | 16843 | 3411004000NRG23230120230887167 | Rejected | No Such Account | 01/02/2023 | JH3411004022_250123FTO_598067 | 887167 |
3411004WL050566 | JH-11-004-022-013/246 | 1 | ASHOK RANA | 3411004022/IF/IAY/1482055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138783061 | 16843 | 3411004000NRG23Z230120230887176 | Rejected | No Such Account | 26/01/2023 | JH3411004022_250123FTO_598078 | 887176 |
3411004WL0063362 | JH-11-004-022-013/246 | 1 | ASHOK RANA | 3411004022/IF/IAY/1482055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138783061 | 16843 | 3411004000NRG23Z110320231116788 | Processed | | 20/07/2023 | JH3411004022_100723FTO_328928 | 1116788 |
3411004WL0063362 | JH-11-004-022-013/246 | 1 | ASHOK RANA | 3411004022/IF/IAY/1482055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138783061 | 16843 | 3411004000NRG23110320231116789 | Processed | | 20/05/2023 | JH3411004022_130523FTO_121356 | 1116789 |