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. |
3401003WL005849 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 829 | 3401003000NRG24280420230109397 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/05/2023 | JH3401003005_280423FTO_70827 | 109397 |
3401003WL005849 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 829 | 3401003000NRG24Z280420230109403 | Rejected | DBFL | 29/04/2023 | JH3401003005_280423FTO_70829 | 109403 |
3401003WL0007638 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 829 | 3401003000NRG24Z040520230144759 | Yet to be process | | | | 144759 |
3401003WL0012345 | JH-01-003-005-005/61 | 1 | ATWA AHIR | 3401003005/IF/IAY/1610483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136907927 | 829 | 3401003000NRG24160520230228096 | Yet to be process | | | | 228096 |