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. |
3407001WL015389 | JH-07-001-005-122/1366 | 2 | RINA DEVI | 3407001005/IF/IAY/1788469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129023860 | 4586 | 3407001000NRG23140720220253923 | Rejected | No Such Account | 21/07/2022 | JH3407015_140722FTO_99510 | 253923 |
3407001WL015389 | JH-07-001-005-122/1366 | 2 | RINA DEVI | 3407001005/IF/IAY/1788469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129023860 | 4586 | 3407001000NRG23Z140720220253925 | Rejected | No Such Account | 15/07/2022 | JH3407015_140722FTO_99516 | 253925 |
3407001WL0025578 | JH-07-001-005-122/1366 | 2 | RINA DEVI | 3407001005/IF/IAY/1788469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129023860 | 4586 | 3407001000NRG23Z170820220396141 | Processed | | 30/05/2023 | JH3407001005_290523FTO_176892 | 396141 |
3407001WL0025578 | JH-07-001-005-122/1366 | 2 | RINA DEVI | 3407001005/IF/IAY/1788469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH129023860 | 4586 | 3407001000NRG23170820220396144 | Processed | | 13/05/2023 | JH3407001005_210423FTO_43567 | 396144 |