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. |
3401013WL019545 | JH-01-013-013-001/180 | 1 | BASRAY LAKRA | 3401013013/IF/IAY/1566100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672148 | 1621 | 3401013000NRG23270620220531260 | Processed | | 08/07/2022 | JH3401013_270622APB_FTO_79095 | 531260 |
3401013WL019545 | JH-01-013-013-001/180 | 1 | BASRAY LAKRA | 3401013013/IF/IAY/1566100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672148 | 1621 | 3401013000NRG23Z270620220531276 | Rejected | CMNE002, | 27/06/2022 | JH3401013_270622APB_FTO_79114 | 531276 |
3401013WL0031614 | JH-01-013-013-001/180 | 1 | BASRAY LAKRA | 3401013013/IF/IAY/1566100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672148 | 1621 | 3401013000NRG23Z130820220855952 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 855952 |
3401013WL0119459 | JH-01-013-013-001/180 | 1 | BASRAY LAKRA | 3401013013/IF/IAY/1566100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136672148 | 1621 | 3401013000NRG23Z050220242105963 | Yet to be process | | | | 2105963 |