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. |
3401001WL024495 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 5886 | 3401001000NRG24130620230445671 | Rejected | Account closed | 19/06/2023 | JH3401001010_130623FTO_232326 | 445671 |
3401001WL024495 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 5886 | 3401001000NRG24Z130620230445675 | Rejected | Account Closed | 14/06/2023 | JH3401001010_130623FTO_232337 | 445675 |
3401001WL0042954 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 5886 | 3401001000NRG24Z250720230769906 | Processed | | 07/11/2023 | JH3401001010_021123FTO_706471 | 769906 |
3401001WL0042954 | JH-01-001-010-003/67 | 1 | JALE MUNDA | 3401001010/IF/IAY/1624714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH147678476 | 5886 | 3401001000NRG24250720230769907 | Processed | | 24/11/2023 | JH3401001010_021123FTO_706468 | 769907 |