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. |
3401018WL004393 | JH-01-018-007-002/542 | 2 | KUNTI DEVI | 3401018007/IF/IAY/1607395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666579 | 987 | 3401018000NRG24250420230082192 | Processed | | 13/05/2023 | JH3401018007_280423APB_FTO_68643 | 82192 |
3401018WL004393 | JH-01-018-007-002/542 | 2 | KUNTI DEVI | 3401018007/IF/IAY/1607395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666579 | 987 | 3401018000NRG24Z250420230082202 | Rejected | DBFL | 29/04/2023 | JH3401018007_280423APB_FTO_68651 | 82202 |
3401018WL0007372 | JH-01-018-007-002/542 | 2 | KUNTI DEVI | 3401018007/IF/IAY/1607395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH131666579 | 987 | 3401018000NRG24Z040520230137792 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137792 |