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. |
3407001WL008824 | JH-07-001-005-122/1061 | 1 | NUR MD. ANSARI | 3407001005/IF/IAY/1797856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149127117 | 3752 | 3407001000NRG23100620220138022 | Processed | | 16/06/2022 | JH3407015_100622APB_FTO_64558 | 138022 |
3407001WL008824 | JH-07-001-005-122/1061 | 1 | NUR MD. ANSARI | 3407001005/IF/IAY/1797856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149127117 | 3752 | 3407001000NRG23Z100620220138024 | Rejected | CMNE002, | 10/06/2022 | JH3407015_100622APB_FTO_64564 | 138024 |
3407001WL0012174 | JH-07-001-005-122/1061 | 1 | NUR MD. ANSARI | 3407001005/IF/IAY/1797856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149127117 | 3752 | 3407001000NRG23Z300620220207483 | Yet to be process | | | | 207483 |