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. |
3420006WL007000 | JH-20-006-019-001/192312 | 2 | URMILA DEVI | 3420006019/IF/7080902260335 | CONS OF PMAY IN THE LAND OF RAMESH THAKUR | 2099 | 3420006000NRG23240520220146611 | Processed | | 28/05/2022 | JH3420006_240522FTO_51990 | 146611 |
3420006WL007000 | JH-20-006-019-001/192312 | 2 | URMILA DEVI | 3420006019/IF/7080902260335 | CONS OF PMAY IN THE LAND OF RAMESH THAKUR | 2099 | 3420006000NRG23Z240520220146623 | Rejected | CMNE002, | 24/05/2022 | JH3420006_240522FTO_51993 | 146623 |
3420006WL0008972 | JH-20-006-019-001/192312 | 2 | URMILA DEVI | 3420006019/IF/7080902260335 | CONS OF PMAY IN THE LAND OF RAMESH THAKUR | 2099 | 3420006000NRG23Z110620220225264 | Yet to be process | | | | 225264 |