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. |
3401002WL018901 | JH-01-002-022-003/84 | 2 | SANGITA ORAIN | 3401002022/IF/IAY/1312481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743361 | 5517 | 3401002000NRG23230620220511447 | Processed | | 01/07/2022 | JH3401002_230622APB_FTO_76970 | 511447 |
3401002WL018901 | JH-01-002-022-003/84 | 2 | SANGITA ORAIN | 3401002022/IF/IAY/1312481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743361 | 5517 | 3401002000NRG23Z230620220511456 | Rejected | CMNE002, | 23/06/2022 | JH3401002_230622APB_FTO_76980 | 511456 |
3401002WL0020545 | JH-01-002-022-003/84 | 2 | SANGITA ORAIN | 3401002022/IF/IAY/1312481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743361 | 5517 | 3401002000NRG23Z020720220566051 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 566051 |
3401002WL0119280 | JH-01-002-022-003/84 | 2 | SANGITA ORAIN | 3401002022/IF/IAY/1312481 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2743361 | 5517 | 3401002000NRG23Z240720232105177 | Yet to be process | | | | 2105177 |